Financial results - MARBETO SRL

Financial Summary - Marbeto Srl
Unique identification code: 16665221
Registration number: J02/1369/2004
Nace: 4632
Sales - Ron
33.889.219
Net Profit - Ron
1.653.049
Employee
20
The most important financial indicators for the company Marbeto Srl - Unique Identification Number 16665221: sales in 2023 was 33.889.219 euro, registering a net profit of 1.653.049 euro and having an average number of 20 employees. Firma isi desfasoara activitatea in domeniul Comert cu ridicata al carnii si produselor din carne having the NACE code 4632.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Marbeto Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 9.535.395 10.784.943 16.802.365 19.226.483 20.731.353 22.879.393 22.305.825 25.553.634 32.019.954 33.889.219
Total Income - EUR 9.579.844 10.867.408 16.889.083 19.289.722 20.825.723 22.929.681 22.346.710 25.575.800 32.115.198 33.979.930
Total Expenses - EUR 8.992.945 10.195.414 16.028.733 18.421.413 19.608.155 21.513.782 21.152.596 23.632.463 29.450.946 32.094.210
Gross Profit/Loss - EUR 586.899 671.993 860.350 868.308 1.217.567 1.415.899 1.194.114 1.943.337 2.664.252 1.885.720
Net Profit/Loss - EUR 494.656 571.039 733.612 731.725 1.048.998 1.218.762 1.040.193 1.694.300 2.335.371 1.653.049
Employees 14 14 17 19 19 19 19 19 20 20
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 6.2%, from 32.019.954 euro in the year 2022, to 33.889.219 euro in 2023. The Net Profit decreased by -675.240 euro, from 2.335.371 euro in 2022, to 1.653.049 in the last year.

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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 - Marbeto Srl - CUI 16665221

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 184.439 143.254 135.501 130.432 117.429 160.745 133.812 327.490 607.691 599.865
Current Assets 2.187.832 2.212.748 2.607.552 2.749.629 3.060.155 3.552.437 3.270.235 4.117.224 5.251.530 5.754.346
Inventories 547.150 532.202 734.839 675.797 880.720 1.391.785 1.546.818 1.823.309 1.627.218 2.130.831
Receivables 1.531.371 1.639.826 1.812.642 1.966.609 2.143.549 2.154.587 1.657.919 2.236.469 3.551.742 3.606.366
Cash 109.311 40.721 60.071 107.223 35.886 6.065 65.498 57.446 72.569 17.149
Shareholders Funds 1.450.989 1.561.698 1.714.227 1.695.747 1.995.349 2.146.786 1.950.624 2.589.697 3.279.245 2.641.949
Social Capital 55.777 56.243 55.669 54.727 53.723 52.683 51.684 50.538 50.695 50.541
Debts 937.518 809.496 1.043.220 1.219.813 1.199.610 1.580.675 1.487.720 1.950.418 2.629.899 3.743.740
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4632 - 4632"
CAEN Financial Year 4632
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.754.346 euro in 2023 which includes Inventories of 2.130.831 euro, Receivables of 3.606.366 euro and cash availability of 17.149 euro.
The company's Equity was valued at 2.641.949 euro, while total Liabilities amounted to 3.743.740 euro. Equity decreased by -627.351 euro, from 3.279.245 euro in 2022, to 2.641.949 in 2023.

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