Financial results - MAR CONSULT SRL

Financial Summary - Mar Consult Srl
Unique identification code: 15576630
Registration number: J2003001241221
Nace: 8622
Sales - Ron
202.395
Net Profit - Ron
14.299
Employees
14
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Company Mar Consult Srl with Fiscal Code 15576630 recorded a turnover of 2024 of 202.395, with a net profit of 14.299 and having an average number of employees of 14. The company operates in the field of Activităţi de asistenţă medicală specializată having the NACE code 8622.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mar Consult Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 35.126 77.656 - 82.338 75.745 87.454 111.492 199.010 202.395
Total Income - EUR 10.106 35.127 77.656 - 82.338 80.555 95.376 115.769 199.132 203.116
Total Expenses - EUR 111.849 -24.999 98.664 - 80.639 88.243 82.460 100.090 164.198 182.762
Gross Profit/Loss - EUR -101.742 60.125 -21.007 - 1.700 -7.688 12.915 15.680 34.934 20.354
Net Profit/Loss - EUR -101.742 58.766 -21.537 - 919 -8.551 12.146 14.643 32.983 14.299
Employees 1 13 13 - 11 9 10 9 12 14
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 2.3%, from 199.010 euro in the year 2023, to 202.395 euro in 2024. The Net Profit decreased by -18.500 euro, from 32.983 euro in 2023, to 14.299 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Mar Consult Srl - CUI 15576630

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 406.461 161.624 436.663 - 314.090 308.690 302.527 305.178 189.014 245.227
Current Assets 139.823 307.219 13.432 - 12.592 11.761 53.156 45.092 66.407 43.210
Inventories 65.734 0 3.027 - 1.682 0 0 0 0 1.769
Receivables 73.362 307.173 7.178 - 10.865 5.831 46.795 43.956 64.939 39.123
Cash 727 46 3.227 - 45 5.930 6.361 1.136 1.468 2.318
Shareholders Funds -129.348 123.878 100.336 - 43.393 34.020 81.901 96.798 240 14.537
Social Capital 45 45 44 - 42 41 40 41 40 40
Debts 569.616 216.196 240.417 - 283.289 286.431 269.689 253.472 255.182 273.900
Income in Advance 0 128.769 109.343 - 0 0 4.094 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 "8622 - 8622"
CAEN Financial Year 8690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 43.210 euro in 2024 which includes Inventories of 1.769 euro, Receivables of 39.123 euro and cash availability of 2.318 euro.
The company's Equity was valued at 14.537 euro, while total Liabilities amounted to 273.900 euro. Equity increased by 14.299 euro, from 240 euro in 2023, to 14.537 in 2024.

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