Company Mar & Pet Grup Srl with Fiscal Code 15455744
recorded a turnover of 2024 of
21.712.105,
with a net profit of
3.694.940
and having an average number of employees of
148.
The company operates in the field of CAEN Ver.3: Fabricarea de uși și ferestre din material plastic; CAEN Ver.2: Fabricarea articolelor din material plastic pentru constructii; having the NACE code 2223.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Mar & Pet Grup Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
12.724.975
15.605.005
14.093.905
14.109.229
13.639.429
13.566.399
16.411.734
22.008.664
21.502.731
21.712.105
Total Income - EUR
12.823.046
15.704.576
14.205.907
14.388.456
13.816.544
13.895.736
16.671.525
22.279.378
21.761.994
22.216.473
Total Expenses - EUR
11.029.552
12.700.029
12.283.918
11.681.134
11.315.450
11.143.223
13.799.787
16.840.309
17.380.763
18.074.258
Gross Profit/Loss - EUR
1.793.494
3.004.547
1.921.990
2.707.322
2.501.094
2.752.514
2.871.738
5.439.069
4.381.231
4.142.215
Net Profit/Loss - EUR
1.525.450
2.555.970
1.663.198
2.376.989
2.168.414
2.407.860
2.597.325
4.752.862
3.845.489
3.694.940
Employees
150
158
156
143
140
127
141
145
149
148
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 1.5%, from 21.502.731 euro in the year 2023, to 21.712.105 euro in 2024.
The Net Profit decreased by -129.058 euro, from 3.845.489 euro in 2023, to 3.694.940 in the last year.
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Financial Reports - Mar & Pet Grup Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mar & Pet Grup Srl - CUI 15455744
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.865.724
2.095.595
2.047.598
1.952.886
2.139.694
3.213.269
4.020.466
4.118.805
4.161.288
4.524.977
Current Assets
3.196.832
2.858.537
3.052.767
3.454.166
3.450.726
3.638.801
4.889.909
6.642.651
6.539.836
6.766.847
Inventories
1.601.179
1.732.007
2.029.297
2.080.741
2.594.573
2.024.931
3.412.761
3.679.724
3.631.351
3.512.325
Receivables
732.973
280.173
201.504
304.320
282.452
321.813
359.268
372.897
429.656
337.068
Cash
862.680
846.357
821.966
1.069.105
573.702
1.292.058
1.117.880
2.590.030
2.478.828
2.917.454
Shareholders Funds
3.704.018
3.925.086
3.999.638
4.549.264
4.520.227
5.938.198
6.825.826
6.779.076
6.204.858
6.079.474
Social Capital
742
735
722
709
695
682
667
669
667
663
Debts
1.397.631
1.073.729
1.064.007
922.127
984.591
1.243.928
1.522.638
3.781.482
4.378.222
4.629.625
Income in Advance
4.906
37.980
89.663
32.414
130.086
76.420
685.340
308.426
472.898
663.458
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
"2223 - 2223"
CAEN Financial Year
2223
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
6.766.847 euro in 2024 which includes Inventories of
3.512.325 euro, Receivables of
337.068 euro and cash availability of
2.917.454 euro.
The company's Equity was valued at
6.079.474 euro, while total Liabilities amounted to
4.629.625 euro.
Equity decreased by -90.707 euro, from 6.204.858 euro in 2023, to 6.079.474 in 2024.
The Debt Ratio was 40.7% in the year 2024.
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