Financial results - MARATHON SERVICII COMERT SRL

Financial Summary - Marathon Servicii Comert Srl
Unique identification code: 10832142
Registration number: J40/7047/1998
Nace: 4941
Sales - Ron
300.194
Net Profit - Ron
107.749
Employees
6
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Company Marathon Servicii Comert Srl with Fiscal Code 10832142 recorded a turnover of 2024 of 300.194, with a net profit of 107.749 and having an average number of employees of 6. 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 - Marathon Servicii Comert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 33.129 39.100 50.837 349.081 174.732 237.427 143.248 264.642 268.152 300.194
Total Income - EUR 33.236 39.101 50.840 349.082 193.033 258.292 188.910 256.677 283.387 310.140
Total Expenses - EUR 25.743 34.325 28.131 168.660 148.941 167.775 165.612 191.296 184.188 193.566
Gross Profit/Loss - EUR 7.493 4.776 22.709 180.422 44.092 90.517 23.298 65.381 99.199 116.574
Net Profit/Loss - EUR 6.499 4.385 22.200 176.932 42.345 88.345 22.037 62.787 96.705 107.749
Employees 3 3 3 7 9 9 10 10 5 6
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 12.6%, from 268.152 euro in the year 2023, to 300.194 euro in 2024. The Net Profit increased by 11.584 euro, from 96.705 euro in 2023, to 107.749 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Marathon Servicii Comert Srl - CUI 10832142

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.610 0 0 137.822 125.295 100.568 77.665 125.438 92.657 59.990
Current Assets 24.443 21.251 27.362 217.070 164.629 145.653 121.052 51.846 97.490 166.836
Inventories 3.742 0 0 424 1.168 1.691 30.332 6.163 5.926 25.492
Receivables 5.900 11.378 8.683 208.072 139.188 30.039 75.375 38.154 73.344 127.002
Cash 14.802 9.873 18.678 8.574 24.273 113.923 15.344 7.529 18.220 14.342
Shareholders Funds 19.428 16.583 24.677 189.846 166.294 148.759 134.379 120.758 154.526 160.780
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 7.626 4.668 2.685 37.869 36.763 33.087 20.276 33.692 27.993 68.406
Income in Advance 0 0 0 127.177 86.868 64.376 44.062 25.311 10.001 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 166.836 euro in 2024 which includes Inventories of 25.492 euro, Receivables of 127.002 euro and cash availability of 14.342 euro.
The company's Equity was valued at 160.780 euro, while total Liabilities amounted to 68.406 euro. Equity increased by 7.117 euro, from 154.526 euro in 2023, to 160.780 in 2024.

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