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Financial results - MAR SRL

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Financial Summary - Mar Srl
Unique identification code: 15351670
Registration number: J38/278/2003
Nace: 121
Sales - Ron
1.214.843
Net Profit - Ron
37.250
Employees
21
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Company Mar Srl with Fiscal Code 15351670 recorded a turnover of 2024 of 1.214.843, with a net profit of 37.250 and having an average number of employees of 21. The company operates in the field of Cultivarea strugurilor having the NACE code 121.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 518.274 583.253 731.520 745.090 878.109 1.089.421 1.202.418 1.203.022 1.254.345 1.214.843
Total Income - EUR 620.865 680.302 816.795 1.057.679 1.022.852 1.351.678 1.186.746 1.339.583 1.506.245 1.314.747
Total Expenses - EUR 524.805 591.722 748.959 879.619 835.667 944.299 958.944 1.030.821 1.234.314 1.267.065
Gross Profit/Loss - EUR 96.060 88.581 67.836 178.060 187.185 407.379 227.802 308.762 271.930 47.682
Net Profit/Loss - EUR 80.632 73.106 51.831 170.592 178.404 388.565 192.447 276.252 229.790 37.250
Employees 17 18 21 21 21 22 21 20 20 21
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 -2.6%, from 1.254.345 euro in the year 2023, to 1.214.843 euro in 2024. The Net Profit decreased by -191.256 euro, from 229.790 euro in 2023, to 37.250 in the last year.
Sales - Ron
Net Profit - Ron
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MAR SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Mar Srl - CUI 15351670

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.560.297 1.621.276 1.841.017 1.913.110 2.132.352 2.331.623 2.432.885 2.637.512 2.865.287 3.028.449
Current Assets 470.710 408.743 506.477 645.989 746.894 936.767 930.101 1.098.856 1.276.532 1.394.627
Inventories 309.660 305.367 364.754 486.224 603.900 773.844 712.818 817.792 1.050.971 1.126.088
Receivables 137.786 89.552 129.938 144.309 137.312 150.712 206.530 173.794 141.860 249.764
Cash 23.264 13.824 11.785 15.457 5.682 12.211 10.753 107.270 83.701 18.775
Shareholders Funds 1.128.491 1.190.087 1.199.889 1.348.460 1.500.750 1.860.865 2.012.045 2.294.539 2.517.371 2.540.552
Social Capital 328.549 325.198 319.695 313.828 307.751 301.916 295.221 296.137 295.239 293.589
Debts 408.629 892.224 681.445 722.572 805.953 881.522 871.727 888.530 1.131.460 1.431.651
Income in Advance 493.887 474.433 480.858 488.067 572.543 526.004 479.445 553.299 492.988 450.873
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 "121 - 121"
CAEN Financial Year 121
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.394.627 euro in 2024 which includes Inventories of 1.126.088 euro, Receivables of 249.764 euro and cash availability of 18.775 euro.
The company's Equity was valued at 2.540.552 euro, while total Liabilities amounted to 1.431.651 euro. Equity increased by 37.250 euro, from 2.517.371 euro in 2023, to 2.540.552 in 2024. The Debt Ratio was 32.4% in the year 2024.
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