Financial results - MRUNIQUE SRL

Financial Summary - Mrunique Srl
Unique identification code: 35124672
Registration number: J08/1701/2015
Nace: 4791
Sales - Ron
-
Net Profit - Ron
Employees
Open Account
Company Mrunique Srl with Fiscal Code 35124672 recorded a turnover of 2024 of - , with a net profit of - and having an average number of employees of - . The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mrunique Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 - - 883 536 5.178 - 0 0 0
Total Income - EUR 51 - - 883 536 5.278 - 0 0 0
Total Expenses - EUR 715 - - 1.200 682 9.848 - 150 185 0
Gross Profit/Loss - EUR -663 - - -317 -146 -4.570 - -150 -185 0
Net Profit/Loss - EUR -663 - - -336 -158 -4.728 - -150 -185 0
Employees 0 - - 0 0 0 - 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.
Sales - Ron
Net Profit - Ron
Employees

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MRUNIQUE SRL

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Mrunique Srl

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Mrunique Srl

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Mrunique Srl

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Mrunique Srl - CUI 35124672

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 94 - - 412 0 0 - 0 0 0
Current Assets 9.196 - - 28.620 27.495 16.691 - 16.005 11.614 11.550
Inventories 9.137 - - 22.470 21.884 11.072 - 10.756 9.630 9.576
Receivables 0 - - 5.126 5.064 5.535 - 4.472 152 151
Cash 59 - - 1.024 547 84 - 777 1.832 1.822
Shareholders Funds -618 - - -20.421 -20.184 -24.530 - -24.766 -24.726 -24.588
Social Capital 45 - - 43 42 41 - 41 40 40
Debts 9.908 - - 49.453 47.680 41.221 - 40.771 36.341 36.138
Income in Advance 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 "4791 - 4791"
CAEN Financial Year 4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 11.550 euro in 2024 which includes Inventories of 9.576 euro, Receivables of 151 euro and cash availability of 1.822 euro.
The company's Equity was valued at -24.588 euro, while total Liabilities amounted to 36.138 euro.

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