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Financial results - TREI M TRADE SRL

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Financial Summary - Trei M Trade Srl
Unique identification code: 20818536
Registration number: J04/169/2007
Nace: 1421
Sales - Ron
562.693
Net Profit - Ron
5.113
Employees
10
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Company Trei M Trade Srl with Fiscal Code 20818536 recorded a turnover of 2024 of 562.693, with a net profit of 5.113 and having an average number of employees of 10. The company operates in the field of Fabricarea articolelor de îmbrăcăminte having the NACE code 1421.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Trei M Trade Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 435.650 344.507 160.408 327.537 691.021 1.551.179 954.304 884.647 769.103 562.693
Total Income - EUR 446.274 351.281 205.816 349.771 669.475 1.550.156 959.924 885.421 861.175 579.945
Total Expenses - EUR 439.300 343.581 189.123 334.343 640.331 1.507.543 889.655 864.005 851.570 573.539
Gross Profit/Loss - EUR 6.975 7.701 16.694 15.428 29.144 42.614 70.269 21.416 9.605 6.406
Net Profit/Loss - EUR 5.850 6.443 5.710 12.440 24.425 34.249 63.102 20.394 7.801 5.113
Employees 19 13 9 17 15 14 17 16 15 10
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 -26.4%, from 769.103 euro in the year 2023, to 562.693 euro in 2024. The Net Profit decreased by -2.644 euro, from 7.801 euro in 2023, to 5.113 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 - Trei M Trade Srl - CUI 20818536

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 169.404 172.813 159.918 157.494 184.720 382.702 373.493 368.150 663.169 667.842
Current Assets 85.172 104.241 101.190 148.019 187.295 197.062 156.082 103.953 123.212 145.474
Inventories 9.151 15.561 72.351 80.090 69.103 57.686 60.105 77.174 169.837 216.820
Receivables 45.409 85.783 27.059 62.395 128.277 149.093 90.009 120.975 60.888 43.008
Cash 30.613 2.898 1.780 5.533 -10.086 -9.717 5.968 -94.196 -107.513 -114.354
Shareholders Funds 77.329 82.983 87.289 98.127 120.652 216.298 274.604 295.850 302.754 306.175
Social Capital 45 45 10.945 10.745 10.537 10.337 10.108 10.139 10.108 10.052
Debts 177.686 194.756 174.492 208.046 252.012 376.094 278.083 198.451 515.186 519.808
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 "1421 - 1421"
CAEN Financial Year 1413
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 145.474 euro in 2024 which includes Inventories of 216.820 euro, Receivables of 43.008 euro and cash availability of -114.354 euro.
The company's Equity was valued at 306.175 euro, while total Liabilities amounted to 519.808 euro. Equity increased by 5.113 euro, from 302.754 euro in 2023, to 306.175 in 2024.
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