EXCELO MILK SRL

Activ

CUI: 13958065CIF: RO13958065J26/435/2001

CAEN: 4633 - Comerţ cu ridicata al produselor lactate, ouălor, uleiurilor şi grăsimilor comestibileSRL (Societate cu raspundere limitata)

Infiintata: June 12, 2001 (24 ani)

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Distribuie:

Risc de insolventa

scazutmoderatridicatcrescut

Actualizat: July 7, 2025 at 12:41 AM

Vezi parcursul firmei Vezi conexiunile firmei

Premii 2023

Locul 1

CAEN 4633 in MUREŞ

Cifra de afaceri

Locul 1

CAEN 4633 in Mun. Reghin

Cifra de afaceri

Locul 1

CAEN 4633 in MUREŞ

Profit net

Locul 1

CAEN 4633 in Mun. Reghin

Profit net

Locul 1

CAEN 4633 in MUREŞ

Angajati

Locul 1

CAEN 4633 in Mun. Reghin

Angajati

Cifra de afaceri

114,330,952 RON

+16.3%

Profit net

7,616,567 RON

-9.6%

Angajati

+5.6%

Datorii

7,002,675 RON

+141.1%

Contact

Adresa: Romania, MUREŞ, Mun. Reghin, Str. Gării nr. 137, 545300

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Detalii companie

Forma proprietate: PROPR.PRIVATA-CAPITAL PRIVAT AUTOHTON
Forma organizare: PERSOANA JURIDICA
Capital social: Necunoscut
Platitor TVA: Da

Clasament 2023

Date financiare

Evolutie financiara

Cifra de afaceri

Profit net

Cont de profit si pierdere

Cont de profit si pierdere
An	Cifra afaceri	Venituri totale	Cheltuieli totale	Profit brut	Profit net	Angajati
2024	114,330,952 RON (+16.3%)	115,987,123 RON	107,035,922 RON	8,951,201 RON (-7.5%)	7,616,567 RON (-9.6%)	19 (+5.6%)
2023	98,304,340 RON (-42.2%)	98,801,716 RON	89,123,335 RON	9,678,381 RON (-34.1%)	8,429,091 RON (-31.6%)	18 (0.0%)
2022	170,033,382 RON (+63.7%)	171,185,828 RON	156,489,007 RON	14,696,821 RON (+86.4%)	12,317,670 RON (+83.0%)	18 (+12.5%)
2021	103,892,318 RON (+10.3%)	105,330,065 RON	97,443,633 RON	7,886,432 RON (+5.5%)	6,730,605 RON (+5.9%)	16 (+14.3%)
2020	94,184,778 RON (+10.7%)	94,558,238 RON	87,086,022 RON	7,472,216 RON (+13.8%)	6,355,422 RON (+17.8%)	14 (+16.7%)
2019	85,058,367 RON (+52.6%)	85,742,277 RON	79,179,070 RON	6,563,207 RON (+1.9%)	5,396,407 RON (-0.4%)	12 (0.0%)
2018	55,720,999 RON (-8.8%)	55,963,345 RON	49,520,799 RON	6,442,546 RON (+34.0%)	5,416,923 RON (+34.4%)	12 (+9.1%)
2017	61,090,541 RON (+43.2%)	61,360,213 RON	56,552,291 RON	4,807,922 RON (-0.0%)	4,029,238 RON (-0.4%)	11 (+22.2%)
2016	42,667,860 RON (+6.6%)	43,036,436 RON	38,226,702 RON	4,809,734 RON (-7.8%)	4,045,988 RON (-7.6%)	9 (+12.5%)
2015	40,032,413 RON (-8.9%)	40,085,489 RON	34,871,717 RON	5,213,772 RON (+16.6%)	4,379,796 RON (+16.6%)	8 (+14.3%)
2014	43,939,903 RON (+11.6%)	44,004,755 RON	39,533,281 RON	4,471,474 RON (+63.0%)	3,754,604 RON (+62.8%)	7 (0.0%)
2013	39,364,992 RON (+20.0%)	39,419,780 RON	36,675,884 RON	2,743,896 RON (-3.1%)	2,306,214 RON (-3.0%)	7 (+16.7%)
2012	32,814,120 RON (+19.0%)	32,877,712 RON	30,046,032 RON	2,831,680 RON (+44.6%)	2,378,155 RON (+44.7%)	6 (+20.0%)
2011	27,579,770 RON (+19.0%)	27,642,522 RON	25,684,793 RON	1,957,729 RON (+33.7%)	1,643,580 RON (+32.9%)	5 (+66.7%)
2010	23,178,709 RON (+57.1%)	23,597,733 RON	22,133,227 RON	1,464,506 RON (+5.1%)	1,236,544 RON (+5.3%)	3 (+50.0%)
2009	14,749,024 RON (+53.3%)	14,795,493 RON	13,401,601 RON	1,393,892 RON (+47.3%)	1,174,256 RON (+49.5%)	2 (0.0%)
2008	9,623,566 RON	9,676,870 RON	8,730,476 RON	946,394 RON	785,497 RON	2

Bilant - Active

Bilant - Active
An	Active imobilizate	Active circulante	Stocuri	Creante	Numerar
2024	1,400,363 RON	37,098,016 RON	10,660,328 RON	17,989,687 RON	8,448,001 RON
2023	1,365,309 RON	38,431,207 RON	10,162,396 RON	14,661,443 RON	13,607,368 RON
2022	1,614,232 RON	41,201,896 RON	7,346,641 RON	25,298,811 RON	8,556,444 RON
2021	1,729,755 RON	35,238,037 RON	10,722,169 RON	12,882,151 RON	11,633,717 RON
2020	1,956,487 RON	30,419,982 RON	8,500,659 RON	8,770,409 RON	13,148,914 RON
2019	1,912,065 RON	31,123,447 RON	7,698,523 RON	14,132,245 RON	9,292,679 RON
2018	2,001,486 RON	27,360,738 RON	4,086,895 RON	11,836,660 RON	11,437,183 RON
2017	2,082,509 RON	20,632,835 RON	2,788,806 RON	7,599,196 RON	10,244,833 RON
2016	2,021,818 RON	20,622,740 RON	3,599,030 RON	8,731,639 RON	8,292,071 RON
2015	1,441,491 RON	17,379,712 RON	1,478,189 RON	6,282,735 RON	9,618,788 RON
2014	1,440,283 RON	14,855,277 RON	2,721,556 RON	6,717,178 RON	5,416,543 RON
2013	695,672 RON	10,836,817 RON	3,032,696 RON	7,158,279 RON	645,842 RON
2012	760,541 RON	8,103,308 RON	1,783,089 RON	5,477,117 RON	843,102 RON
2011	719,500 RON	7,004,025 RON	1,870,184 RON	4,986,186 RON	147,655 RON
2010	590,087 RON	6,116,325 RON	1,379,178 RON	4,730,073 RON	7,074 RON
2009	86,609 RON	3,211,045 RON	293,617 RON	2,849,311 RON	68,117 RON
2008	74,407 RON	2,546,072 RON	243,937 RON	2,171,799 RON	130,336 RON

Datorii si capitaluri

Datorii si capitaluri
An	Datorii	Capitaluri	Capital social
2024	7,002,675 RON (+141.1%)	31,508,204 RON	-
2023	2,904,038 RON (-59.6%)	36,935,116 RON	-
2022	7,192,346 RON (+493.7%)	35,667,982 RON	-
2021	1,211,373 RON (-58.2%)	35,798,523 RON	-
2020	2,898,967 RON (+116.3%)	29,488,970 RON	-
2019	1,340,089 RON (-33.2%)	31,707,233 RON	-
2018	2,006,576 RON (+161.0%)	27,363,458 RON	-
2017	768,808 RON (-76.1%)	21,946,536 RON	-
2016	3,210,944 RON (+129.8%)	19,433,614 RON	-
2015	1,397,524 RON (-55.4%)	18,071,835 RON	-
2014	3,134,867 RON (+50.6%)	13,715,849 RON	-
2013	2,081,382 RON (+74.0%)	10,080,293 RON	-
2012	1,195,985 RON (-48.6%)	7,774,079 RON	-
2011	2,328,124 RON (-21.2%)	5,395,924 RON	-
2010	2,954,069 RON (+270.0%)	3,752,343 RON	-
2009	798,448 RON (-29.4%)	2,515,799 RON	-
2008	1,130,884 RON	1,499,511 RON	-