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Financial results - M & A EXCAVARE AGREGATE S.R.L.

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Financial Summary - M & A Excavare Agregate S.r.l.
Unique identification code: 47928506
Registration number: J29/801/2023
Nace: 812
Sales - Ron
463.171
Net Profit - Ron
134.515
Employees
4
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Company M & A Excavare Agregate S.r.l. with Fiscal Code 47928506 recorded a turnover of 2024 of 463.171, with a net profit of 134.515 and having an average number of employees of 4. The company operates in the field of Extracţia pietrişului şi nisipului; extracţia argilei şi caolinului having the NACE code 812.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - M & A Excavare Agregate S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - - 302.463 463.171
Total Income - EUR - - - - - - - - 311.887 463.234
Total Expenses - EUR - - - - - - - - 307.681 317.105
Gross Profit/Loss - EUR - - - - - - - - 4.206 146.128
Net Profit/Loss - EUR - - - - - - - - 1.087 134.515
Employees - - - - - - - - 2 4
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 54.0%, from 302.463 euro in the year 2023, to 463.171 euro in 2024. The Net Profit increased by 133.434 euro, from 1.087 euro in 2023, to 134.515 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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M & A Excavare Agregate S.r.l.

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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 Excavare Agregate S.r.l. - CUI 47928506

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - - 42.373 65.819
Current Assets - - - - - - - - 448.127 950.519
Inventories - - - - - - - - 116.739 242.785
Receivables - - - - - - - - 324.099 685.164
Cash - - - - - - - - 7.290 22.570
Shareholders Funds - - - - - - - - 1.127 135.636
Social Capital - - - - - - - - 40 40
Debts - - - - - - - - 489.372 880.701
Income in Advance - - - - - - - - 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 "812 - 812"
CAEN Financial Year 812
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 950.519 euro in 2024 which includes Inventories of 242.785 euro, Receivables of 685.164 euro and cash availability of 22.570 euro.
The company's Equity was valued at 135.636 euro, while total Liabilities amounted to 880.701 euro. Equity increased by 134.515 euro, from 1.127 euro in 2023, to 135.636 in 2024.
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