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Financial results - MONICA SI IULIAN S.R.L.

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Financial Summary - Monica Si Iulian S.r.l.
Unique identification code: 14979813
Registration number: J51/316/2002
Nace: 4711
Sales - Ron
16.668
Net Profit - Ron
5.655
Employees
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Company Monica Si Iulian S.r.l. with Fiscal Code 14979813 recorded a turnover of 2024 of 16.668, with a net profit of 5.655 and having an average number of employees of - . 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 - Monica Si Iulian S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 30.640 27.622 18.052 25.433 11.674 21.169 20.584 19.465 17.107 16.668
Total Income - EUR 30.640 27.622 18.052 25.433 11.674 21.169 20.584 19.465 17.107 16.668
Total Expenses - EUR 29.448 27.722 20.842 24.734 3.941 17.655 19.922 13.177 12.847 9.935
Gross Profit/Loss - EUR 1.192 -99 -2.789 699 7.733 3.515 662 6.288 4.259 6.733
Net Profit/Loss - EUR 273 -651 -2.970 275 7.292 3.003 117 5.704 3.578 5.655
Employees 1 1 1 1 0 1 1 0 0 0
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 -2.0%, from 17.107 euro in the year 2023, to 16.668 euro in 2024. The Net Profit increased by 2.098 euro, from 3.578 euro in 2023, to 5.655 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Monica Si Iulian S.r.l. - CUI 14979813

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 10.359 5.538 8.813 9.890 9.715 7.947 8.390 14.055 17.906 23.448
Inventories 10.223 5.333 8.291 7.812 9.715 6.658 5.650 9.575 7.808 10.208
Receivables 0 0 0 0 0 1.289 2.740 2.632 9.558 13.240
Cash 137 206 522 2.078 0 0 0 1.847 540 0
Shareholders Funds 225 -424 -3.387 -3.050 4.837 7.748 7.693 13.421 16.958 22.519
Social Capital 47 47 46 45 44 43 42 43 42 42
Debts 10.134 5.963 12.200 12.940 4.878 199 697 634 948 929
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 23.448 euro in 2024 which includes Inventories of 10.208 euro, Receivables of 13.240 euro and cash availability of 0 euro.
The company's Equity was valued at 22.519 euro, while total Liabilities amounted to 929 euro. Equity increased by 5.655 euro, from 16.958 euro in 2023, to 22.519 in 2024.
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