Company Marble House Srl with Fiscal Code 19179501
recorded a turnover of 2024 of
1.158.559,
with a net profit of
58.869
and having an average number of employees of
12.
The company operates in the field of Dezvoltare (promovare) imobiliară having the NACE code 6812.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Marble House Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
724.877
640.612
654.184
700.388
800.608
777.914
826.037
1.097.765
1.070.272
1.158.559
Total Income - EUR
2.018.850
1.888.266
1.448.571
1.420.715
1.488.447
1.794.178
1.567.776
2.314.665
1.714.017
1.553.935
Total Expenses - EUR
2.012.528
1.984.956
2.159.232
1.464.961
2.090.970
2.270.150
1.939.971
1.779.790
1.516.461
1.479.557
Gross Profit/Loss - EUR
6.322
-96.690
-710.661
-44.246
-602.522
-475.972
-372.196
534.875
197.555
74.379
Net Profit/Loss - EUR
6.322
-96.690
-1.066.408
-47.160
-602.522
-475.972
-372.196
534.875
197.555
58.869
Employees
16
15
16
15
14
14
14
13
12
12
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 8.9%, from 1.070.272 euro in the year 2023, to 1.158.559 euro in 2024.
The Net Profit decreased by -137.583 euro, from 197.555 euro in 2023, to 58.869 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Marble House Srl - CUI 19179501
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
15.548.601
15.050.959
14.442.780
13.917.406
13.330.096
12.618.490
11.856.462
11.348.446
10.908.892
19.485.170
Current Assets
422.436
626.707
572.141
874.490
1.198.000
1.868.831
2.400.342
3.540.248
1.188.027
1.490.789
Inventories
1
4.122
2.024
11.622
16.712
11.314
13.967
4.327
1.800
6.092
Receivables
119.299
206.731
166.213
194.567
239.483
242.601
209.595
175.915
129.177
135.872
Cash
303.136
415.854
403.904
668.301
941.805
1.614.917
2.176.781
3.360.006
537.137
1.067.514
Shareholders Funds
-12.897.689
-12.862.840
-11.964.615
-11.792.204
-12.166.357
-12.247.525
-12.284.928
-11.760.586
-11.528.755
-2.539.303
Social Capital
292.508
289.525
284.626
279.403
273.992
268.797
262.837
263.652
262.853
261.384
Debts
28.833.225
28.540.632
26.927.790
26.512.699
26.620.230
26.681.626
26.479.129
26.574.664
23.575.692
23.427.826
Income in Advance
36.209
7.861
51.871
73.289
75.951
56.323
64.161
77.085
83.921
90.240
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
"6812 - 6812"
CAEN Financial Year
6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.490.789 euro in 2024 which includes Inventories of
6.092 euro, Receivables of
135.872 euro and cash availability of
1.067.514 euro.
The company's Equity was valued at
-2.539.303 euro, while total Liabilities amounted to
23.427.826 euro.
Equity increased by 8.925.021 euro, from -11.528.755 euro in 2023, to -2.539.303 in 2024.
The Debt Ratio was 111.7% in the year 2024.
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