Financial results - MAR CONTROL SRL

Financial Summary - Mar Control Srl
Unique identification code: 21853710
Registration number: J2007001508085
Nace: 4941
Sales - Ron
3.325.079
Net Profit - Ron
142.122
Employees
30
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Company Mar Control Srl with Fiscal Code 21853710 recorded a turnover of 2024 of 3.325.079, with a net profit of 142.122 and having an average number of employees of 30. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.461.317 1.796.100 1.982.964 1.918.456 2.024.611 1.831.299 2.140.178 2.474.258 2.926.680 3.325.079
Total Income - EUR 1.547.229 1.842.512 2.010.883 1.956.273 2.044.638 1.866.281 2.290.496 2.517.957 2.987.192 3.396.511
Total Expenses - EUR 1.475.256 1.631.481 1.740.694 1.859.425 1.898.194 1.718.089 2.172.977 2.387.745 2.788.076 3.230.748
Gross Profit/Loss - EUR 71.974 211.032 270.189 96.849 146.444 148.191 117.518 130.212 199.116 165.762
Net Profit/Loss - EUR 57.820 175.788 213.962 80.821 125.332 126.057 101.398 109.773 169.690 142.122
Employees 17 17 21 20 20 20 22 23 27 30
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 14.3%, from 2.926.680 euro in the year 2023, to 3.325.079 euro in 2024. The Net Profit decreased by -26.620 euro, from 169.690 euro in 2023, to 142.122 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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MAR CONTROL SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Mar Control Srl - CUI 21853710

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 626.840 695.027 679.208 706.566 562.377 448.652 555.477 834.094 1.197.885 1.308.102
Current Assets 391.263 434.352 517.409 442.259 503.399 692.453 794.069 702.929 675.637 842.727
Inventories 0 8.500 9.880 20.127 5.522 5.270 5.478 8.240 5.561 5.344
Receivables 253.081 352.846 340.072 309.340 327.090 332.672 426.502 376.575 455.187 550.080
Cash 138.181 73.006 167.457 112.792 170.787 354.512 362.090 318.113 214.889 287.303
Shareholders Funds 216.085 389.670 573.995 515.711 509.858 595.217 652.022 487.451 597.644 723.379
Social Capital 115.096 113.922 111.994 109.939 107.810 105.766 103.420 103.741 103.427 102.849
Debts 813.548 741.792 629.826 640.363 560.876 553.227 704.522 1.061.306 1.292.009 1.439.506
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 842.727 euro in 2024 which includes Inventories of 5.344 euro, Receivables of 550.080 euro and cash availability of 287.303 euro.
The company's Equity was valued at 723.379 euro, while total Liabilities amounted to 1.439.506 euro. Equity increased by 129.074 euro, from 597.644 euro in 2023, to 723.379 in 2024.

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