Company Maboprof Vema Service Srl with Fiscal Code 34140602
recorded a turnover of 2024 of
78.580,
with a net profit of
5.938
and having an average number of employees of
- .
The company operates in the field of Comerţ cu ridicata al maşinilor-unelte having the NACE code 4662.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Maboprof Vema Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
59.564
65.532
94.144
120.458
87.790
161.981
152.144
77.269
84.743
78.580
Total Income - EUR
59.757
65.536
94.203
120.468
87.834
163.712
152.644
77.327
84.756
78.581
Total Expenses - EUR
41.296
63.634
92.516
106.696
86.443
112.776
133.543
78.406
79.511
71.550
Gross Profit/Loss - EUR
18.461
1.902
1.688
13.772
1.391
50.936
19.101
-1.079
5.245
7.030
Net Profit/Loss - EUR
16.674
115
745
12.565
76
46.129
14.507
-3.052
4.329
5.938
Employees
1
1
1
2
2
1
1
1
0
0
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 decreased by -6.8%, from 84.743 euro in the year 2023, to 78.580 euro in 2024.
The Net Profit increased by 1.633 euro, from 4.329 euro in 2023, to 5.938 in the last year.
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Financial Reports - Maboprof Vema Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Maboprof Vema Service Srl - CUI 34140602
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
217
5.450
4.026
28.341
35.570
31.048
11.698
20.351
12.374
6.135
Current Assets
21.031
22.131
23.859
14.995
18.756
62.105
37.893
39.151
40.508
45.449
Inventories
17.945
23.460
30.280
22.557
21.212
23.196
37.124
36.820
37.569
43.608
Receivables
2.208
7.272
6.446
5.976
9.928
50.596
5.790
7.318
5.923
5.504
Cash
878
-8.601
-12.867
-13.538
-12.384
-11.687
-5.021
-4.987
-2.984
-3.663
Shareholders Funds
16.719
16.664
17.127
15.918
15.685
46.218
32.038
29.085
28.931
34.707
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
4.529
10.917
10.758
27.418
39.368
47.094
17.654
30.531
23.963
16.899
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
"4662 - 4662"
CAEN Financial Year
4662
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
45.449 euro in 2024 which includes Inventories of
43.608 euro, Receivables of
5.504 euro and cash availability of
-3.663 euro.
The company's Equity was valued at
34.707 euro, while total Liabilities amounted to
16.899 euro.
Equity increased by 5.938 euro, from 28.931 euro in 2023, to 34.707 in 2024.
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