Financial results - MAR-MOB SRL

Financial Summary - Mar-Mob Srl
Unique identification code: 5021080
Registration number: J1993002003337
Nace: 1624
Sales - Ron
8.339.237
Net Profit - Ron
1.267.146
Employees
49
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Company Mar-Mob Srl with Fiscal Code 5021080 recorded a turnover of 2024 of 8.339.237, with a net profit of 1.267.146 and having an average number of employees of 49. The company operates in the field of Fabricarea ambalajelor din lemn having the NACE code 1624.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.423.501 5.567.197 5.835.689 5.841.023 5.781.050 5.515.868 9.467.098 12.810.307 10.628.385 8.339.237
Total Income - EUR 6.927.802 7.196.365 7.584.287 6.109.444 5.844.636 5.488.422 9.718.647 13.388.854 10.147.828 8.627.573
Total Expenses - EUR 6.326.507 6.674.496 7.219.013 5.904.239 5.554.997 5.119.288 8.636.896 12.115.417 8.194.397 7.245.061
Gross Profit/Loss - EUR 601.295 521.869 365.274 205.205 289.639 369.134 1.081.752 1.273.437 1.953.431 1.382.512
Net Profit/Loss - EUR 550.480 460.103 336.924 189.520 249.504 350.431 1.004.531 1.162.011 1.846.687 1.267.146
Employees 53 51 54 49 49 48 46 51 52 49
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 -21.1%, from 10.628.385 euro in the year 2023, to 8.339.237 euro in 2024. The Net Profit decreased by -569.221 euro, from 1.846.687 euro in 2023, to 1.267.146 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Mar-Mob Srl - CUI 5021080

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 781.939 678.158 810.916 1.057.841 770.940 827.303 1.233.126 1.352.356 2.045.519 2.045.364
Current Assets 1.407.939 1.342.273 1.768.243 2.059.640 2.145.711 2.495.147 3.797.271 5.212.341 5.402.081 6.730.259
Inventories 659.661 666.125 1.110.974 1.555.959 1.744.580 1.408.787 747.872 2.499.931 1.715.292 1.850.389
Receivables 440.168 638.094 603.531 489.953 371.232 685.330 2.259.490 1.333.484 1.378.835 1.610.964
Cash 308.110 38.054 53.739 13.729 29.899 401.030 789.909 1.378.927 2.307.955 3.268.906
Shareholders Funds 1.098.768 1.093.957 1.296.924 1.462.643 1.650.548 1.969.688 2.930.539 4.101.641 5.276.663 6.186.547
Social Capital 54.578 54.022 53.107 52.133 51.123 50.154 49.042 49.194 49.045 48.771
Debts 1.091.110 926.474 1.282.236 1.654.839 1.266.103 1.352.762 2.099.858 2.463.056 2.170.937 2.589.076
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 "1624 - 1624"
CAEN Financial Year 1624
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.730.259 euro in 2024 which includes Inventories of 1.850.389 euro, Receivables of 1.610.964 euro and cash availability of 3.268.906 euro.
The company's Equity was valued at 6.186.547 euro, while total Liabilities amounted to 2.589.076 euro. Equity increased by 939.374 euro, from 5.276.663 euro in 2023, to 6.186.547 in 2024.

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