Financial results - MAM GRUP SERVICE SRL

Financial Summary - Mam Grup Service Srl
Unique identification code: 33388317
Registration number: J2014001127226
Nace: 9531
Sales - Ron
56.393
Net Profit - Ron
5.312
Employees
2
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Company Mam Grup Service Srl with Fiscal Code 33388317 recorded a turnover of 2024 of 56.393, with a net profit of 5.312 and having an average number of employees of 2. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mam Grup Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 48.431 44.065 45.441 62.606 61.619 57.984 32.883 46.884 47.090 56.393
Total Income - EUR 48.431 44.191 45.681 62.620 61.622 68.094 37.339 51.354 51.930 68.549
Total Expenses - EUR 17.531 29.940 40.940 37.560 46.372 47.153 35.712 45.572 35.517 62.717
Gross Profit/Loss - EUR 30.900 14.252 4.742 25.060 15.249 20.941 1.628 5.782 16.414 5.832
Net Profit/Loss - EUR 29.447 13.558 4.285 24.436 14.633 20.321 1.338 5.359 15.994 5.312
Employees 2 2 2 2 3 2 1 2 1 2
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 20.4%, from 47.090 euro in the year 2023, to 56.393 euro in 2024. The Net Profit decreased by -10.593 euro, from 15.994 euro in 2023, to 5.312 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 - Mam Grup Service Srl - CUI 33388317

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 8.738 27.364 18.701 10.335 110.072 111.023 122.367 150.844 156.842
Current Assets 38.333 65.912 20.802 52.035 139.651 29.594 22.960 28.497 95.215 37.669
Inventories 3.943 8.053 6.379 11.051 15.061 19.644 16.293 12.704 12.480 10.799
Receivables 30.295 53.439 2.258 3.470 76.933 1.842 1.142 3.022 73.119 7.099
Cash 4.095 4.419 12.165 37.514 47.657 8.108 5.525 12.772 9.616 19.771
Shareholders Funds 28.728 41.994 45.568 69.168 82.462 101.219 100.313 105.983 121.656 120.860
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 9.604 32.656 2.598 1.567 10.180 4.668 5.096 20.687 40.959 819
Income in Advance 0 0 0 0 57.345 33.779 28.575 24.195 83.443 72.832
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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 37.669 euro in 2024 which includes Inventories of 10.799 euro, Receivables of 7.099 euro and cash availability of 19.771 euro.
The company's Equity was valued at 120.860 euro, while total Liabilities amounted to 819 euro. Equity decreased by -116 euro, from 121.656 euro in 2023, to 120.860 in 2024. The Debt Ratio was 0.4% in the year 2024.

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