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Financial results - MAR TRANSCONSTRUCT CONTACT SRL

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Financial Summary - Mar Transconstruct Contact Srl
Unique identification code: 25289720
Registration number: J2009003448408
Nace: 4941
Sales - Ron
38.583
Net Profit - Ron
-49.614
Employees
3
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Company Mar Transconstruct Contact Srl with Fiscal Code 25289720 recorded a turnover of 2024 of 38.583, with a net profit of -49.614 and having an average number of employees of 3. 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 Transconstruct Contact Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 55.677 59.297 43.184 34.991 27.118 9.171 57.199 114.601 120.753 38.583
Total Income - EUR 55.776 59.322 43.186 35.420 37.354 24.806 57.778 114.601 120.753 38.583
Total Expenses - EUR 50.443 78.812 52.088 48.327 54.707 36.638 57.446 128.922 173.238 87.811
Gross Profit/Loss - EUR 5.333 -19.490 -8.902 -12.906 -17.352 -11.832 332 -14.321 -52.486 -49.228
Net Profit/Loss - EUR 3.663 -20.083 -9.334 -13.256 -17.726 -12.058 -246 -15.466 -53.693 -49.614
Employees 2 2 3 2 2 2 3 3 5 3
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 -67.9%, from 120.753 euro in the year 2023, to 38.583 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees
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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 Transconstruct Contact Srl - CUI 25289720

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 13.506 8.179 3.243 698 8.048 2.258 1.721 1.391 3.640 2.971
Current Assets 79.017 90.957 30.062 32.721 30.927 26.609 34.897 26.189 25.695 26.308
Inventories 5.050 6.132 6.127 6.111 6.095 5.980 6.284 6.273 4.094 0
Receivables 20.523 9.432 14.427 13.003 16.924 15.639 14.994 17.548 18.889 26.027
Cash 53.444 75.392 9.509 13.607 7.908 4.990 13.619 2.368 2.713 280
Shareholders Funds -50.718 -70.284 -78.428 -90.245 -106.223 -116.268 -113.935 -129.755 -183.055 -231.646
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 143.241 169.419 111.733 123.663 145.199 145.134 150.553 157.335 212.390 260.925
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 26.308 euro in 2024 which includes Inventories of 0 euro, Receivables of 26.027 euro and cash availability of 280 euro.
The company's Equity was valued at -231.646 euro, while total Liabilities amounted to 260.925 euro. Equity decreased by -49.614 euro, from -183.055 euro in 2023, to -231.646 in 2024.
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