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Financial results - DEF-MARC SRL

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Financial Summary - Def-Marc Srl
Unique identification code: 6956835
Registration number: J1995000031372
Nace: 4711
Sales - Ron
1.528.255
Net Profit - Ron
83.191
Employees
12
Open Account
Company Def-Marc Srl with Fiscal Code 6956835 recorded a turnover of 2024 of 1.528.255, with a net profit of 83.191 and having an average number of employees of 12. 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 - Def-Marc Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 224.113 278.914 341.242 371.613 499.216 558.417 703.707 1.034.066 1.378.705 1.528.255
Total Income - EUR 224.279 279.011 341.243 371.613 499.216 558.418 703.708 1.042.832 1.378.914 1.529.279
Total Expenses - EUR 212.079 265.673 352.512 374.784 471.391 511.826 642.142 929.147 1.228.322 1.430.286
Gross Profit/Loss - EUR 12.200 13.338 -11.269 -3.171 27.825 46.592 61.566 113.685 150.592 98.993
Net Profit/Loss - EUR 11.223 10.980 -13.249 -3.171 27.825 46.592 61.566 105.396 129.887 83.191
Employees 0 10 12 13 14 14 14 12 13 12
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 11.5%, from 1.378.705 euro in the year 2023, to 1.528.255 euro in 2024. The Net Profit decreased by -45.970 euro, from 129.887 euro in 2023, to 83.191 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Def-Marc Srl - CUI 6956835

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 20.813 22.133 32.493 41.602 40.696 41.864 43.619 46.108 60.143 59.679
Current Assets 119.604 109.722 85.519 66.467 87.216 153.082 201.286 321.819 391.955 354.091
Inventories 96.641 89.901 70.556 58.216 81.799 142.759 162.771 272.195 328.120 322.522
Receivables 4.868 2.569 1.641 993 9 980 2.657 8.313 6.278 1.959
Cash 18.095 17.252 13.322 7.258 5.408 9.343 35.858 41.311 57.557 29.610
Shareholders Funds 73.870 84.096 69.424 64.979 91.546 136.403 194.944 300.944 308.599 390.066
Social Capital 1.129 1.117 1.098 1.078 1.057 1.037 1.014 1.017 1.015 1.009
Debts 66.547 47.759 48.588 43.091 36.366 58.543 49.961 66.132 143.244 23.451
Income in Advance 0 0 0 0 0 0 0 1.363 255 253
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 354.091 euro in 2024 which includes Inventories of 322.522 euro, Receivables of 1.959 euro and cash availability of 29.610 euro.
The company's Equity was valued at 390.066 euro, while total Liabilities amounted to 23.451 euro. Equity increased by 83.191 euro, from 308.599 euro in 2023, to 390.066 in 2024. The Debt Ratio was 5.7% in the year 2024.
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