Company Mammoet România S.r.l. with Fiscal Code 27203376
recorded a turnover of 2024 of
5.704.491,
with a net profit of
921.793
and having an average number of employees of
59.
The company operates in the field of Manipulări having the NACE code 5224.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Mammoet România S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
367.394
769.599
2.186.847
454.017
711.867
884.875
1.257.648
2.589.039
5.190.806
5.704.491
Total Income - EUR
503.216
1.143.037
4.234.613
456.687
717.292
891.446
1.271.143
2.614.447
5.238.819
5.748.606
Total Expenses - EUR
1.225.447
1.310.159
737.554
539.650
567.171
691.890
998.230
2.268.225
4.830.612
4.727.784
Gross Profit/Loss - EUR
-722.232
-167.122
3.497.059
-82.963
150.121
199.556
272.913
346.222
408.206
1.020.822
Net Profit/Loss - EUR
-722.232
-167.122
3.497.059
-82.963
149.005
199.556
272.913
346.222
333.287
921.793
Employees
29
40
31
25
22
25
26
43
62
59
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 10.5%, from 5.190.806 euro in the year 2023, to 5.704.491 euro in 2024.
The Net Profit increased by 590.368 euro, from 333.287 euro in 2023, to 921.793 in the last year.
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Financial Rating - MAMMOET ROMÂNIA S.R.L.
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Financial Reports - Mammoet România S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mammoet România S.r.l. - CUI 27203376
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.269
291.762
611
860
771
757
32.450
29.202
24.889
18.354
Current Assets
3.953.528
4.651.328
159.084
122.132
315.246
416.012
760.466
1.194.609
2.305.180
3.334.594
Inventories
0
0
0
0
0
0
0
2.107
0
20.054
Receivables
3.942.346
4.645.808
148.138
101.826
286.729
354.173
636.500
964.768
1.759.615
1.834.367
Cash
11.182
5.520
10.946
20.306
28.517
61.839
123.965
227.734
545.565
1.480.172
Shareholders Funds
-7.252.135
-7.407.778
-3.785.367
-3.799.007
-3.567.259
383.755
648.158
996.391
1.321.844
2.317.114
Social Capital
45
45
44
43
9.483
11.370
11.118
11.153
11.119
11.057
Debts
11.208.015
12.350.883
3.934.128
3.912.050
3.873.059
22.946
135.835
230.835
1.010.505
1.039.801
Income in Advance
0
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
"5224 - 5224"
CAEN Financial Year
5224
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.334.594 euro in 2024 which includes Inventories of
20.054 euro, Receivables of
1.834.367 euro and cash availability of
1.480.172 euro.
The company's Equity was valued at
2.317.114 euro, while total Liabilities amounted to
1.039.801 euro.
Equity increased by 1.002.657 euro, from 1.321.844 euro in 2023, to 2.317.114 in 2024.
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