Financial results - MAK AUDIT OFFICE SRL

Financial Summary - Mak Audit Office Srl
Unique identification code: 29253753
Registration number: J40/12590/2011
Nace: 7022
Sales - Ron
14.511
Net Profit - Ron
-24.912
Employees
1
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Company Mak Audit Office Srl with Fiscal Code 29253753 recorded a turnover of 2024 of 14.511, with a net profit of -24.912 and having an average number of employees of 1. The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mak Audit Office Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 43.023 59.674 30.988 21.759 33.006 30.157 26.464 17.873 14.457 14.511
Total Income - EUR 43.024 59.674 30.988 21.759 33.006 30.157 26.464 18.640 16.546 17.004
Total Expenses - EUR 41.813 58.081 28.646 26.759 36.135 26.296 24.731 24.379 53.020 41.771
Gross Profit/Loss - EUR 1.211 1.594 2.342 -5.001 -3.129 3.861 1.733 -5.739 -36.474 -24.767
Net Profit/Loss - EUR 921 1.300 1.682 -5.659 -3.449 3.597 1.488 -6.058 -36.631 -24.912
Employees 1 1 1 1 1 1 1 1 1 1
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 0.9%, from 14.457 euro in the year 2023, to 14.511 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Mak Audit Office Srl - CUI 29253753

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.394 15.989 11.569 7.768 4.432 2.178 169 9.493 52.268 58.753
Current Assets 17.720 16.659 10.225 10.261 9.799 11.454 13.136 13.116 27.489 32.331
Inventories 6.521 0 2.434 3.052 4.646 5.127 4.205 8.080 8.079 7.922
Receivables 6.716 6.275 4.881 4.560 4.354 3.591 3.577 3.294 17.458 20.122
Cash 4.484 10.383 2.910 2.650 799 2.736 5.354 1.742 1.952 4.288
Shareholders Funds 13.964 15.121 16.822 10.855 7.195 10.656 11.907 5.886 -30.763 -55.503
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 5.150 17.526 4.972 7.175 7.036 2.976 1.398 16.723 100.075 138.693
Income in Advance 0 0 0 0 0 0 0 0 10.445 7.894
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 "7022 - 7022"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 32.331 euro in 2024 which includes Inventories of 7.922 euro, Receivables of 20.122 euro and cash availability of 4.288 euro.
The company's Equity was valued at -55.503 euro, while total Liabilities amounted to 138.693 euro. Equity decreased by -24.912 euro, from -30.763 euro in 2023, to -55.503 in 2024. The Debt Ratio was 152.3% in the year 2024.

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