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Financial results - MAL MARIRAL S.R.L.

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Financial Summary - Mal Mariral S.r.l.
Unique identification code: 35557374
Registration number: J26/145/2016
Nace: 2223
Sales - Ron
38.993
Net Profit - Ron
399
Employees
3
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Company Mal Mariral S.r.l. with Fiscal Code 35557374 recorded a turnover of 2024 of 38.993, with a net profit of 399 and having an average number of employees of 3. The company operates in the field of CAEN Ver.3: Fabricarea de uși și ferestre din material plastic; CAEN Ver.2: Fabricarea articolelor din material plastic pentru constructii; having the NACE code 2223.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mal Mariral S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 18.745 16.321 25.255 19.370 23.822 30.701 51.528 38.993
Total Income - EUR - - 18.745 16.321 25.255 20.629 23.822 30.701 55.571 51.055
Total Expenses - EUR - - 23.538 24.659 35.537 31.372 33.753 36.296 54.457 50.145
Gross Profit/Loss - EUR - - -4.793 -8.338 -10.282 -10.743 -9.931 -5.595 1.115 910
Net Profit/Loss - EUR - - -4.981 -8.502 -10.535 -10.937 -10.169 -5.902 559 399
Employees - - 4 3 2 2 2 2 3 3
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 -23.9%, from 51.528 euro in the year 2023, to 38.993 euro in 2024. The Net Profit decreased by -156 euro, from 559 euro in 2023, to 399 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Mal Mariral S.r.l. - CUI 35557374

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 0 0 0 0 0 0
Current Assets - - 5.325 1.191 2.449 1.038 7.667 5.134 9.925 9.856
Inventories - - 3.846 1.099 2.369 341 3.473 4.585 7.882 8.962
Receivables - - 0 0 0 0 633 71 466 422
Cash - - 1.479 92 80 697 3.561 478 1.577 472
Shareholders Funds - - -8.446 -16.793 -27.002 -37.427 -46.766 -52.813 -52.094 -51.404
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 13.771 17.984 29.451 38.465 54.433 57.947 62.019 61.260
Income in Advance - - 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 "2223 - 2223"
CAEN Financial Year 2223
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 9.856 euro in 2024 which includes Inventories of 8.962 euro, Receivables of 422 euro and cash availability of 472 euro.
The company's Equity was valued at -51.404 euro, while total Liabilities amounted to 61.260 euro. Equity increased by 399 euro, from -52.094 euro in 2023, to -51.404 in 2024.
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