Financial results - M.A. 3R COLECT SRL

Financial Summary - M.a. 3R Colect Srl
Unique identification code: 18412322
Registration number: J2006000149286
Nace: 4687
Sales - Ron
14.729.827
Net Profit - Ron
680.614
Employee
33
The most important financial indicators for the company M.a. 3R Colect Srl - Unique Identification Number 18412322: sales in 2024 was 14.729.827 euro, registering a net profit of 680.614 euro and having an average number of 33 employees. Firma isi desfasoara activitatea in domeniul Comerţ cu ridicata al deşeurilor şi resturilor having the NACE code 4687.

Sales, Profit, Employees, Debts, Capitals, Financial Results - M.a. 3R Colect Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.134.464 1.255.895 1.207.367 1.658.360 1.990.330 1.801.699 2.195.017 2.605.374 2.783.955 14.729.827
Total Income - EUR 1.212.895 1.347.606 1.216.884 1.664.559 2.002.992 1.823.061 2.326.982 2.655.036 2.877.147 15.561.441
Total Expenses - EUR 1.164.142 1.249.523 1.062.053 1.332.985 1.699.503 1.630.593 1.862.676 2.267.779 2.609.950 14.744.483
Gross Profit/Loss - EUR 48.753 98.083 154.831 331.573 303.489 192.469 464.306 387.257 267.197 816.958
Net Profit/Loss - EUR 38.255 80.289 116.558 279.972 254.301 159.930 394.277 330.907 226.499 680.614
Employees 18 27 29 29 35 35 32 32 33 33
Tabelul prezinta cei mai importanti indicatori ai firmei din Contul de Profit si Pierderi pentru ultimii 10 ani de activitate asa cum se regasesc la Ministerul de Finante. Datele ofera evolutia firmei in aceasta perioada privind cresterile si eventual descresterile inregistrate. In the last year of activity, the sales increased by 7.0%, from 2.783.955 euro in the year 2023, to 14.729.827 euro in 2024. The Net Profit decreased by -439.762 euro, from 226.499 euro in 2023, to 680.614 in the last year.

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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 - M.a. 3R Colect Srl - CUI 18412322

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 512.970 500.692 593.286 628.699 775.387 865.874 1.140.010 1.634.641 1.731.920 11.418.037
Current Assets 288.211 270.156 594.398 782.034 806.725 747.316 894.433 829.243 747.555 4.329.491
Inventories 32.700 40.491 39.045 96.560 95.831 46.575 76.113 109.355 201.006 610.886
Receivables 253.354 227.353 550.697 684.214 704.768 689.525 626.684 633.902 538.955 3.529.951
Cash 2.157 2.312 4.657 1.260 6.125 11.216 191.636 85.986 7.594 188.654
Shareholders Funds 237.762 313.283 389.514 631.394 729.283 853.626 1.101.732 1.372.022 1.506.463 7.476.746
Social Capital 1.170 1.158 1.138 1.117 1.096 1.075 1.051 1.054 1.051 5.200
Debts 426.299 463.222 740.537 732.212 834.898 743.783 896.883 968.326 973.012 8.348.535
Income in Advance 137.119 64.179 57.633 47.127 17.931 15.781 35.829 123.536 0 0
Exchange rate - RON 1 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "4687 - 4687"
CAEN Financial Year 4677
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.329.491 euro in 2024 which includes Inventories of 610.886 euro, Receivables of 3.529.951 euro and cash availability of 188.654 euro.
The company's Equity was valued at 7.476.746 euro, while total Liabilities amounted to 8.348.535 euro. Equity increased by 25.027 euro, from 1.506.463 euro in 2023, to 7.476.746 in 2024.

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