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Financial results - MY K RETAIL & DISTRIBUTION S.R.L.

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Financial Summary - My K Retail & Distribution S.r.l.
Unique identification code: 41048065
Registration number: J2019005856404
Nace: 4775
Sales - Ron
3.109.506
Net Profit - Ron
71.545
Employees
15
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Company My K Retail & Distribution S.r.l. with Fiscal Code 41048065 recorded a turnover of 2024 of 3.109.506, with a net profit of 71.545 and having an average number of employees of 15. The company operates in the field of Comerţ cu amănuntul al produselor cosmetice şi de parfumerie having the NACE code 4775.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - My K Retail & Distribution S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 78.381 108.391 83.709 32.118 2.364.648 3.109.506
Total Income - EUR - - - - 78.381 108.391 83.709 32.578 2.391.697 3.127.360
Total Expenses - EUR - - - - 6.927 7.694 12.610 40.796 2.095.658 3.036.686
Gross Profit/Loss - EUR - - - - 71.455 100.697 71.100 -8.218 296.040 90.674
Net Profit/Loss - EUR - - - - 70.671 99.641 70.279 -8.782 256.993 71.545
Employees - - - - 1 1 1 1 10 15
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 32.2%, from 2.364.648 euro in the year 2023, to 3.109.506 euro in 2024. The Net Profit decreased by -184.012 euro, from 256.993 euro in 2023, to 71.545 in the last year.
Sales - Ron
Net Profit - Ron
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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 - My K Retail & Distribution S.r.l. - CUI 41048065

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 11 0 11.593 6.560 55.132 78.699
Current Assets - - - - 71.307 128.248 61.690 16.786 833.929 1.059.804
Inventories - - - - 0 0 0 0 588.411 637.291
Receivables - - - - 69.513 118.233 59.604 2.952 195.419 421.427
Cash - - - - 1.794 10.014 2.086 13.834 50.099 1.086
Shareholders Funds - - - - 70.713 100.791 70.328 -8.734 248.286 222.018
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 605 27.457 2.955 32.084 641.186 916.652
Income in Advance - - - - 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 "4775 - 4775"
CAEN Financial Year 4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.059.804 euro in 2024 which includes Inventories of 637.291 euro, Receivables of 421.427 euro and cash availability of 1.086 euro.
The company's Equity was valued at 222.018 euro, while total Liabilities amounted to 916.652 euro. Equity decreased by -24.880 euro, from 248.286 euro in 2023, to 222.018 in 2024.
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