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Financial results - MIX GRUP SRL

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Financial Summary - Mix Grup Srl
Unique identification code: 21250301
Registration number: J2007000137217
Nace: 8299
Sales - Ron
412.554
Net Profit - Ron
26.375
Employees
24
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Company Mix Grup Srl with Fiscal Code 21250301 recorded a turnover of 2024 of 412.554, with a net profit of 26.375 and having an average number of employees of 24. The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mix Grup Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 174.165 193.365 204.450 248.977 258.378 371.952 263.987 288.506 343.099 412.554
Total Income - EUR 178.218 195.706 206.419 253.172 261.791 374.947 330.523 290.826 343.144 414.139
Total Expenses - EUR 157.658 167.052 177.653 226.864 235.808 329.437 326.791 274.744 311.817 383.159
Gross Profit/Loss - EUR 20.560 28.654 28.766 26.308 25.983 45.511 3.732 16.082 31.327 30.980
Net Profit/Loss - EUR 16.911 24.297 26.055 23.777 23.681 42.050 480 13.232 28.167 26.375
Employees 22 21 20 22 23 32 23 23 23 24
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales increased by 20.9%, from 343.099 euro in the year 2023, to 412.554 euro in 2024. The Net Profit decreased by -1.635 euro, from 28.167 euro in 2023, to 26.375 in the last year.
Sales - Ron
Net Profit - Ron
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MIX GRUP SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Mix Grup Srl - CUI 21250301

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 106.073 99.839 106.931 100.296 90.248 87.112 6.716 3.156 2.844 1.566
Current Assets 39.359 37.191 34.010 48.588 78.641 92.637 56.325 19.544 39.251 49.661
Inventories 40 48 80 35 11 17 61 26 21 22
Receivables 17.955 18.040 18.238 23.123 25.183 26.206 31.555 27.049 44.538 61.361
Cash 21.365 19.103 15.693 25.430 53.446 66.415 24.709 -7.531 -5.307 -11.722
Shareholders Funds 136.115 144.960 147.824 148.530 166.766 162.132 50.706 13.320 28.262 28.300
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 39.832 21.352 21.065 26.831 26.722 41.204 33.787 31.004 34.555 42.700
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "8299 - 8299"
CAEN Financial Year 8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 49.661 euro in 2024 which includes Inventories of 22 euro, Receivables of 61.361 euro and cash availability of -11.722 euro.
The company's Equity was valued at 28.300 euro, while total Liabilities amounted to 42.700 euro. Equity increased by 196 euro, from 28.262 euro in 2023, to 28.300 in 2024.
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