Company Sirmalex Total Grup S.r.l. with Fiscal Code 26418474
recorded a turnover of 2024 of
1.167.602,
with a net profit of
56.764
and having an average number of employees of
2.
The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Sirmalex Total Grup S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
603.365
564.611
575.041
733.225
787.058
773.039
1.016.031
1.344.342
1.256.093
1.167.602
Total Income - EUR
603.366
564.612
575.261
733.612
787.058
773.039
1.016.419
1.344.627
1.256.293
1.167.656
Total Expenses - EUR
575.305
539.653
555.322
719.782
781.295
751.376
968.821
1.292.367
1.185.832
1.097.818
Gross Profit/Loss - EUR
28.061
24.959
19.939
13.830
5.763
21.663
47.598
52.260
70.462
69.838
Net Profit/Loss - EUR
22.976
19.132
13.307
9.255
1.519
16.925
39.589
43.828
58.736
56.764
Employees
2
2
1
2
2
2
2
2
2
2
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 decreased by -6.5%, from 1.256.093 euro in the year 2023, to 1.167.602 euro in 2024.
The Net Profit decreased by -1.643 euro, from 58.736 euro in 2023, to 56.764 in the last year.
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Financial Rating - SIRMALEX TOTAL GRUP S.R.L.
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Financial Rating
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Financial Reports - Sirmalex Total Grup S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Sirmalex Total Grup S.r.l. - CUI 26418474
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
5.976
22.225
18.812
14.414
9.255
4.272
3.223
3.884
29.845
19.219
Current Assets
188.018
158.017
144.615
209.601
173.907
240.404
352.447
216.260
420.619
526.729
Inventories
19.542
11.028
43.308
108.221
90.146
124.834
214.680
120.856
203.778
273.799
Receivables
83.190
64.908
92.830
80.975
72.378
101.338
117.790
129.548
207.787
138.250
Cash
85.285
82.081
8.478
20.405
11.383
14.231
19.976
-34.143
9.054
114.680
Shareholders Funds
36.059
54.824
54.069
73.033
51.843
67.784
89.699
123.132
174.902
226.318
Social Capital
45
45
44
10.745
10.537
10.337
10.108
10.139
10.108
10.052
Debts
157.934
125.552
109.627
151.063
131.450
177.012
266.006
97.246
276.062
319.895
Income in Advance
0
0
0
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
"4690 - 4690"
CAEN Financial Year
4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
526.729 euro in 2024 which includes Inventories of
273.799 euro, Receivables of
138.250 euro and cash availability of
114.680 euro.
The company's Equity was valued at
226.318 euro, while total Liabilities amounted to
319.895 euro.
Equity increased by 52.394 euro, from 174.902 euro in 2023, to 226.318 in 2024.
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