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Financial results - SHOP DELUX M & V S.R.L.

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Financial Summary - Shop Delux M & V S.r.l.
Unique identification code: 44887002
Registration number: J2021000924307
Nace: 4711
Sales - Ron
1.099.682
Net Profit - Ron
79.724
Employees
6
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Company Shop Delux M & V S.r.l. with Fiscal Code 44887002 recorded a turnover of 2024 of 1.099.682, with a net profit of 79.724 and having an average number of employees of 6. 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 - Shop Delux M & V S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 22.316 564.226 792.919 1.099.682
Total Income - EUR - - - - - - 22.324 566.182 799.810 1.103.165
Total Expenses - EUR - - - - - - 21.973 519.457 725.779 1.011.979
Gross Profit/Loss - EUR - - - - - - 351 46.726 74.031 91.185
Net Profit/Loss - EUR - - - - - - 351 40.197 64.860 79.724
Employees - - - - - - 1 4 4 6
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 39.5%, from 792.919 euro in the year 2023, to 1.099.682 euro in 2024. The Net Profit increased by 15.226 euro, from 64.860 euro in 2023, to 79.724 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 - Shop Delux M & V S.r.l. - CUI 44887002

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 12.835 21.292 28.013 60.071
Current Assets - - - - - - 22.833 84.901 70.969 120.977
Inventories - - - - - - 18.510 38.837 38.816 50.727
Receivables - - - - - - 3.740 33.751 2.882 2.056
Cash - - - - - - 434 11.912 26.317 64.343
Shareholders Funds - - - - - - 9.448 49.674 81.329 93.194
Social Capital - - - - - - 9.097 9.125 9.097 9.046
Debts - - - - - - 26.221 56.519 17.652 87.855
Income in Advance - - - - - - 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 120.977 euro in 2024 which includes Inventories of 50.727 euro, Receivables of 2.056 euro and cash availability of 64.343 euro.
The company's Equity was valued at 93.194 euro, while total Liabilities amounted to 87.855 euro. Equity increased by 12.319 euro, from 81.329 euro in 2023, to 93.194 in 2024.
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