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Financial results - NEW CONCEPT MIRELA S.R.L.

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Financial Summary - New Concept Mirela S.r.l.
Unique identification code: 42785774
Registration number: J28/440/2020
Nace: 8299
Sales - Ron
324.689
Net Profit - Ron
76.684
Employees
22
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Company New Concept Mirela S.r.l. with Fiscal Code 42785774 recorded a turnover of 2024 of 324.689, with a net profit of 76.684 and having an average number of employees of 22. The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - New Concept Mirela S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 42.939 171.300 194.435 242.858 324.689
Total Income - EUR - - - - - 42.983 171.204 194.931 242.903 324.778
Total Expenses - EUR - - - - - 30.982 116.464 141.054 178.044 240.424
Gross Profit/Loss - EUR - - - - - 12.001 54.740 53.877 64.859 84.354
Net Profit/Loss - EUR - - - - - 11.572 53.226 52.025 62.635 76.684
Employees - - - - - 9 15 17 19 22
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 34.4%, from 242.858 euro in the year 2023, to 324.689 euro in 2024. The Net Profit increased by 14.399 euro, from 62.635 euro in 2023, to 76.684 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - New Concept Mirela S.r.l. - CUI 42785774

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 3.024 3.383 36.975 35.754 34.627
Current Assets - - - - - 26.467 79.903 128.853 150.133 171.806
Inventories - - - - - 834 2.035 3.278 6.407 301
Receivables - - - - - 19.814 51.861 56.008 151.549 145.958
Cash - - - - - 5.819 26.008 69.567 -7.823 25.547
Shareholders Funds - - - - - 11.613 64.581 116.807 128.546 158.274
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 17.878 22.249 49.247 57.438 48.215
Income in Advance - - - - - 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 "8299 - 8299"
CAEN Financial Year 8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 171.806 euro in 2024 which includes Inventories of 301 euro, Receivables of 145.958 euro and cash availability of 25.547 euro.
The company's Equity was valued at 158.274 euro, while total Liabilities amounted to 48.215 euro. Equity increased by 30.446 euro, from 128.546 euro in 2023, to 158.274 in 2024.
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