Company Marcal Distribution Srl with Fiscal Code 33913831
recorded a turnover of 2024 of
118.829,
with a net profit of
5.244
and having an average number of employees of
1.
The company operates in the field of Comerţ cu ridicata cu cafea, ceai, cacao şi condimente having the NACE code 4637.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Marcal Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
41.217
92.952
76.319
90.970
98.730
48.498
66.910
84.398
96.377
118.829
Total Income - EUR
41.243
92.954
76.338
91.298
98.890
49.363
70.394
84.413
97.553
118.829
Total Expenses - EUR
33.442
84.270
72.130
86.221
69.079
43.300
58.787
78.218
84.272
110.607
Gross Profit/Loss - EUR
7.802
8.685
4.208
5.077
29.811
6.064
11.606
6.195
13.281
8.221
Net Profit/Loss - EUR
6.564
7.482
2.998
4.164
28.822
5.592
10.959
5.460
12.306
5.244
Employees
1
2
2
3
2
1
1
1
1
1
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 24.0%, from 96.377 euro in the year 2023, to 118.829 euro in 2024.
The Net Profit decreased by -6.993 euro, from 12.306 euro in 2023, to 5.244 in the last year.
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Financial Rating - MARCAL DISTRIBUTION SRL
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Financial Reports - Marcal Distribution Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Marcal Distribution Srl - CUI 33913831
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
5.325
12.986
14.855
11.099
11.332
11.646
10.779
28.089
22.151
Current Assets
34.639
56.994
84.226
110.381
119.634
116.432
125.378
128.284
123.671
110.323
Inventories
24.009
44.040
60.302
86.990
92.927
91.225
98.454
93.947
94.551
82.784
Receivables
9.243
12.647
19.005
20.657
25.444
22.027
24.955
26.893
20.769
18.194
Cash
1.387
307
4.919
2.734
1.263
3.180
1.970
7.444
8.351
9.346
Shareholders Funds
7.650
8.783
32.220
35.792
63.921
68.301
77.745
83.447
95.499
91.557
Social Capital
1.125
1.113
21.895
21.493
21.077
20.678
20.219
20.282
20.220
20.107
Debts
26.990
54.684
66.505
89.602
67.034
59.462
59.311
55.649
56.297
41.032
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
"4637 - 4637"
CAEN Financial Year
4637
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
110.323 euro in 2024 which includes Inventories of
82.784 euro, Receivables of
18.194 euro and cash availability of
9.346 euro.
The company's Equity was valued at
91.557 euro, while total Liabilities amounted to
41.032 euro.
Equity decreased by -3.409 euro, from 95.499 euro in 2023, to 91.557 in 2024.
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