Financial results - MIXT DORA CONSIGN SRL

Financial Summary - Mixt Dora Consign Srl
Unique identification code: 4520952
Registration number: J20/1514/1993
Nace: 4711
Sales - Ron
831.808
Net Profit - Ron
39.700
Employees
6
Open Account
Company Mixt Dora Consign Srl with Fiscal Code 4520952 recorded a turnover of 2024 of 831.808, with a net profit of 39.700 and having an average number of employees of 6. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mixt Dora Consign Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.009.418 1.177.774 1.115.179 1.156.338 1.131.906 727.001 724.450 777.824 841.338 831.808
Total Income - EUR 1.011.679 1.177.774 1.117.051 1.158.188 1.133.931 730.631 732.084 790.302 862.323 841.209
Total Expenses - EUR 994.151 1.150.923 1.084.700 1.118.176 1.097.524 713.373 701.976 763.516 849.310 793.941
Gross Profit/Loss - EUR 17.528 26.852 32.351 40.012 36.407 17.257 30.109 26.786 13.013 47.268
Net Profit/Loss - EUR 14.473 22.472 26.905 33.494 28.850 14.164 22.788 18.926 7.462 39.700
Employees 15 15 12 12 12 7 7 7 7 6
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 decreased by -0.6%, from 841.338 euro in the year 2023, to 831.808 euro in 2024. The Net Profit increased by 32.280 euro, from 7.462 euro in 2023, to 39.700 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Mixt Dora Consign Srl - CUI 4520952

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 40.901 37.631 30.607 25.081 20.152 7.180 3.428 3.244 1.476 2.598
Current Assets 91.029 82.434 81.233 113.548 139.611 36.020 44.578 46.880 51.535 73.595
Inventories 72.729 65.855 49.639 54.505 38.211 19.805 23.841 20.161 19.036 28.325
Receivables 12.546 8.744 17.661 13.666 4.583 1.847 209 16.488 7.085 4.696
Cash 5.755 7.834 13.933 45.377 96.816 14.368 20.528 10.231 25.414 40.574
Shareholders Funds 31.740 53.888 79.882 111.910 138.593 27.395 29.966 25.665 18.153 48.664
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 100.191 66.177 31.957 26.719 21.170 15.805 18.040 24.458 34.858 27.529
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 73.595 euro in 2024 which includes Inventories of 28.325 euro, Receivables of 4.696 euro and cash availability of 40.574 euro.
The company's Equity was valued at 48.664 euro, while total Liabilities amounted to 27.529 euro. Equity increased by 30.613 euro, from 18.153 euro in 2023, to 48.664 in 2024.

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