Company Maccaferri România Srl with Fiscal Code 31054434
recorded a turnover of 2024 of
13.306.594,
with a net profit of
1.623.989
and having an average number of employees of
8.
The company operates in the field of Intermedieri în comerţul cu material lemnos şi materiale de construcţii having the NACE code 4613.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Maccaferri România Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
4.434.850
3.108.353
2.379.586
5.646.752
5.197.301
6.742.292
8.210.007
11.686.066
9.959.768
13.306.594
Total Income - EUR
4.499.162
3.167.166
2.405.213
5.859.863
5.242.786
6.821.878
8.271.245
11.818.324
10.063.326
13.337.083
Total Expenses - EUR
4.214.160
2.871.390
2.414.156
5.222.985
5.036.842
5.951.077
7.574.672
10.433.907
8.729.939
11.337.563
Gross Profit/Loss - EUR
285.002
295.776
-8.943
636.878
205.944
870.801
696.573
1.384.418
1.333.388
1.999.520
Net Profit/Loss - EUR
213.491
241.532
-75.005
476.981
113.559
728.525
585.554
1.106.952
1.088.832
1.623.989
Employees
7
6
8
7
7
7
7
8
8
8
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 34.4%, from 9.959.768 euro in the year 2023, to 13.306.594 euro in 2024.
The Net Profit increased by 541.242 euro, from 1.088.832 euro in 2023, to 1.623.989 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Maccaferri România Srl - CUI 31054434
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
229.437
158.122
299.605
393.296
198.696
278.238
263.799
159.563
174.981
176.611
Current Assets
2.866.458
2.264.015
1.595.372
2.554.083
2.663.224
2.876.626
3.482.367
6.617.066
6.099.231
6.556.097
Inventories
562.686
403.755
554.702
935.081
470.786
949.715
1.069.036
1.301.544
1.639.169
1.720.185
Receivables
1.800.127
1.824.779
770.846
1.399.187
2.057.875
1.163.042
1.654.919
2.948.107
2.425.548
3.694.018
Cash
503.645
35.481
269.824
219.815
134.564
763.869
758.413
2.367.415
2.034.515
1.141.895
Shareholders Funds
384.156
475.427
231.072
709.138
877.029
1.588.928
2.092.930
3.106.388
2.728.527
3.243.184
Social Capital
112.486
111.339
109.455
107.446
568.972
558.186
545.807
547.501
545.840
542.790
Debts
2.664.602
1.958.694
1.680.876
2.217.612
1.960.540
1.509.516
1.606.342
3.588.751
3.409.879
3.328.579
Income in Advance
0
0
0
0
2.081
0
0
0
1.486
369
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
"4613 - 4613"
CAEN Financial Year
4613
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
6.556.097 euro in 2024 which includes Inventories of
1.720.185 euro, Receivables of
3.694.018 euro and cash availability of
1.141.895 euro.
The company's Equity was valued at
3.243.184 euro, while total Liabilities amounted to
3.328.579 euro.
Equity increased by 529.905 euro, from 2.728.527 euro in 2023, to 3.243.184 in 2024.
The Debt Ratio was 50.6% in the year 2024.
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