Financial results - MAR & GOD 85 COMALIMENT SRL

Financial Summary - Mar & God 85 Comaliment Srl
Unique identification code: 30177790
Registration number: J2012000276521
Nace: 4722
Sales - Ron
2.310.196
Net Profit - Ron
38.020
Employees
13
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Company Mar & God 85 Comaliment Srl with Fiscal Code 30177790 recorded a turnover of 2024 of 2.310.196, with a net profit of 38.020 and having an average number of employees of 13. The company operates in the field of Comerţ cu amănuntul al cărnii şi al produselor din carne having the NACE code 4722.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mar & God 85 Comaliment Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.651.579 1.937.618 2.061.568 2.150.875 1.973.185 2.143.990 1.998.790 2.304.431 2.435.199 2.310.196
Total Income - EUR 1.652.929 1.971.387 2.065.671 2.150.875 1.973.185 2.143.990 2.000.330 2.303.030 2.440.894 2.316.033
Total Expenses - EUR 1.566.788 1.924.547 2.034.849 2.139.139 1.981.380 2.142.591 1.997.381 2.300.574 2.346.222 2.270.795
Gross Profit/Loss - EUR 86.141 46.840 30.822 11.736 -8.196 1.400 2.950 2.456 94.672 45.238
Net Profit/Loss - EUR 86.141 43.543 25.472 9.564 -8.196 1.159 1.876 1.989 79.887 38.020
Employees 28 25 23 23 21 20 18 13 13 13
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 -4.6%, from 2.435.199 euro in the year 2023, to 2.310.196 euro in 2024. The Net Profit decreased by -41.421 euro, from 79.887 euro in 2023, to 38.020 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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MAR & GOD 85 COMALIMENT SRL

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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 - Mar & God 85 Comaliment Srl - CUI 30177790

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 710.825 643.998 569.853 501.163 449.104 620.248 601.998 821.605 801.563 670.312
Current Assets 343.202 362.311 435.692 455.033 335.597 335.716 358.252 256.430 371.601 394.918
Inventories 149.150 174.557 285.086 180.976 138.471 141.993 74.661 90.522 195.181 159.921
Receivables 136.689 109.501 94.112 32.388 82.025 87.202 121.629 112.521 102.245 128.082
Cash 57.364 78.252 56.494 241.669 115.101 106.522 161.963 53.387 74.175 106.916
Shareholders Funds -17.721 25.879 50.949 59.578 50.229 50.436 34.659 36.756 116.532 153.900
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.094.429 1.002.893 976.701 918.476 755.907 926.557 980.580 1.060.711 1.082.189 1.101.707
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 "4722 - 4722"
CAEN Financial Year 4722
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 394.918 euro in 2024 which includes Inventories of 159.921 euro, Receivables of 128.082 euro and cash availability of 106.916 euro.
The company's Equity was valued at 153.900 euro, while total Liabilities amounted to 1.101.707 euro. Equity increased by 38.020 euro, from 116.532 euro in 2023, to 153.900 in 2024.

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