Company Mac Exim Srl with Fiscal Code 2778395
recorded a turnover of 2024 of
647.433,
with a net profit of
32.287
and having an average number of employees of
17.
The company operates in the field of Fabricarea de mobilă having the NACE code 3100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Mac Exim Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
842.833
1.055.911
903.947
645.441
1.081.435
634.166
523.109
817.388
619.043
647.433
Total Income - EUR
930.849
1.051.665
944.431
744.531
992.705
634.889
526.995
823.682
628.912
647.931
Total Expenses - EUR
882.394
897.063
844.897
685.000
876.065
597.487
521.848
764.647
601.606
608.980
Gross Profit/Loss - EUR
48.455
154.601
99.534
59.531
116.640
37.403
5.148
59.035
27.306
38.952
Net Profit/Loss - EUR
41.980
134.158
74.033
49.752
100.879
32.127
3.424
49.476
20.639
32.287
Employees
23
27
28
29
26
23
23
21
18
17
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 5.2%, from 619.043 euro in the year 2023, to 647.433 euro in 2024.
The Net Profit increased by 11.763 euro, from 20.639 euro in 2023, to 32.287 in the last year.
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Financial Rating - MAC EXIM SRL
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Financial Reports - Mac Exim Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mac Exim Srl - CUI 2778395
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
102.651
86.850
111.614
100.813
103.514
175.341
183.692
198.787
188.304
174.630
Current Assets
435.749
320.903
350.871
331.763
340.877
279.915
274.873
276.522
160.906
279.906
Inventories
49.231
89.639
75.950
155.087
40.290
23.809
44.132
43.269
74.826
27.292
Receivables
154.664
156.596
230.126
82.890
73.384
60.442
70.836
58.291
55.377
247.354
Cash
231.854
74.668
44.795
93.786
227.203
195.664
159.905
174.962
30.704
5.260
Shareholders Funds
178.774
134.163
83.049
138.798
194.810
128.363
103.895
106.841
45.632
77.663
Social Capital
2.250
2.227
2.189
9.670
9.483
9.303
9.097
9.125
9.097
9.046
Debts
324.006
356.764
379.911
293.778
249.582
326.893
354.671
368.469
303.579
376.873
Income in Advance
35.620
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
"3100 - 3100"
CAEN Financial Year
3101
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
279.906 euro in 2024 which includes Inventories of
27.292 euro, Receivables of
247.354 euro and cash availability of
5.260 euro.
The company's Equity was valued at
77.663 euro, while total Liabilities amounted to
376.873 euro.
Equity increased by 32.287 euro, from 45.632 euro in 2023, to 77.663 in 2024.
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