Financial results - MUSETTE EXIM SRL

Financial Summary - Musette Exim Srl
Unique identification code: 2443
Registration number: J1992008273409
Nace: 1520
Sales - Ron
26.599.490
Net Profit - Ron
1.031.021
Employees
636
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Company Musette Exim Srl with Fiscal Code 2443 recorded a turnover of 2024 of 26.599.490, with a net profit of 1.031.021 and having an average number of employees of 636. The company operates in the field of Fabricarea încălţămintei having the NACE code 1520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Musette Exim Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 13.630.642 16.360.497 16.964.969 16.664.947 16.621.365 12.962.399 15.965.918 21.138.067 24.240.438 26.599.490
Total Income - EUR 18.953.509 22.891.624 23.304.327 22.931.081 28.797.298 19.343.334 21.142.917 29.062.988 33.022.984 36.724.586
Total Expenses - EUR 17.819.749 20.698.492 21.179.369 21.143.006 22.861.392 18.362.668 19.973.650 26.571.593 31.266.668 35.513.605
Gross Profit/Loss - EUR 1.133.760 2.193.132 2.124.958 1.788.075 5.935.905 980.666 1.169.267 2.491.395 1.756.316 1.210.982
Net Profit/Loss - EUR 949.991 1.902.685 1.772.748 1.533.709 5.182.773 884.508 931.469 2.194.406 1.582.529 1.031.021
Employees 452 537 547 521 485 471 453 514 607 636
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 10.3%, from 24.240.438 euro in the year 2023, to 26.599.490 euro in 2024. The Net Profit decreased by -542.664 euro, from 1.582.529 euro in 2023, to 1.031.021 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Musette Exim Srl - CUI 2443

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 7.154.087 7.225.509 6.781.279 6.462.257 4.973.123 4.719.411 4.365.633 6.176.114 6.345.158 6.221.918
Current Assets 7.810.693 9.103.436 12.168.644 13.175.779 12.820.303 15.271.188 14.663.919 15.816.367 16.967.968 17.449.129
Inventories 5.341.861 6.692.742 7.993.267 9.075.082 9.880.018 9.950.579 10.961.014 13.108.517 13.953.815 14.978.325
Receivables 728.396 974.615 1.055.250 1.227.048 833.484 1.147.437 637.660 656.373 1.103.193 1.242.053
Cash 1.326.686 1.026.548 1.355.788 1.112.308 1.367.164 3.937.755 1.256.307 439.705 1.719.217 1.038.080
Shareholders Funds 7.719.837 8.474.939 9.053.511 9.389.590 8.798.002 8.811.787 9.547.845 10.458.081 12.008.896 11.880.756
Social Capital 89.989 89.071 87.564 85.957 84.292 82.694 80.860 81.111 80.865 80.413
Debts 7.156.833 7.776.333 9.827.400 10.197.199 8.967.726 11.117.821 9.459.301 11.451.973 11.274.706 11.796.692
Income in Advance 2.507 0 0 0 1.346 1.038 739 464 6.200 4.557
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 "1520 - 1520"
CAEN Financial Year 1520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 17.449.129 euro in 2024 which includes Inventories of 14.978.325 euro, Receivables of 1.242.053 euro and cash availability of 1.038.080 euro.
The company's Equity was valued at 11.880.756 euro, while total Liabilities amounted to 11.796.692 euro. Equity decreased by -61.025 euro, from 12.008.896 euro in 2023, to 11.880.756 in 2024. The Debt Ratio was 49.8% in the year 2024.

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