Company Cipcos Mar Complex Srl with Fiscal Code 6215297
recorded a turnover of 2024 of
40.992.548,
with a net profit of
3.273.424
and having an average number of employees of
208.
The company operates in the field of Comerţ cu ridicata al materialului lemnos şi a materialelor de construcţie şi echipamentelor sanitare having the NACE code 4683.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Cipcos Mar Complex Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
18.507.443
19.061.080
21.450.357
24.206.653
28.123.429
30.384.291
38.726.919
40.399.308
39.018.563
40.992.548
Total Income - EUR
21.925.821
22.054.724
25.264.770
24.608.975
28.036.402
30.308.165
39.389.925
40.853.664
39.535.040
41.809.185
Total Expenses - EUR
20.056.181
19.687.241
22.944.441
22.521.441
25.096.280
26.836.409
33.522.849
36.031.500
35.546.813
38.117.147
Gross Profit/Loss - EUR
1.869.640
2.367.483
2.320.328
2.087.534
2.940.123
3.471.756
5.867.076
4.822.164
3.988.227
3.692.038
Net Profit/Loss - EUR
1.634.395
2.070.635
2.031.119
1.882.538
2.538.071
3.105.502
5.185.065
4.273.063
3.540.693
3.273.424
Employees
130
136
141
166
175
194
174
170
173
208
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 5.6%, from 39.018.563 euro in the year 2023, to 40.992.548 euro in 2024.
The Net Profit decreased by -247.482 euro, from 3.540.693 euro in 2023, to 3.273.424 in the last year.
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Financial Reports - Cipcos Mar Complex Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Cipcos Mar Complex Srl - CUI 6215297
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.058.209
2.000.143
2.642.639
4.276.090
4.873.173
5.138.755
6.625.836
7.015.665
8.413.283
9.861.144
Current Assets
7.255.188
9.145.362
10.528.807
11.544.758
12.645.867
15.379.081
19.979.562
22.548.448
26.255.552
27.095.879
Inventories
3.228.094
4.225.917
4.518.003
5.276.112
5.550.983
5.194.101
7.817.249
8.222.287
6.738.986
8.565.217
Receivables
418.610
399.284
502.647
1.424.574
1.389.061
2.304.915
4.240.251
1.594.749
1.957.988
2.320.999
Cash
3.608.484
4.520.162
5.508.157
4.844.072
1.738.386
3.617.898
979.640
3.620.451
6.906.663
3.456.427
Shareholders Funds
8.980.339
10.914.852
12.761.273
14.386.999
16.613.176
19.364.187
24.090.042
27.976.898
31.432.752
34.530.507
Social Capital
3.019.471
2.988.677
2.938.103
2.884.184
2.828.328
2.774.710
2.713.178
2.721.596
2.713.343
2.698.179
Debts
339.867
230.653
410.173
1.433.896
905.864
1.153.648
2.515.355
1.587.215
3.236.083
2.426.516
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
"4683 - 4683"
CAEN Financial Year
4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
27.095.879 euro in 2024 which includes Inventories of
8.565.217 euro, Receivables of
2.320.999 euro and cash availability of
3.456.427 euro.
The company's Equity was valued at
34.530.507 euro, while total Liabilities amounted to
2.426.516 euro.
Equity increased by 3.273.424 euro, from 31.432.752 euro in 2023, to 34.530.507 in 2024.
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