Financial results - MARCEL SRL

Financial Summary - Marcel Srl
Unique identification code: 1945398
Registration number: J22/2066/1991
Nace: 1011
Sales - Ron
36.023.962
Net Profit - Ron
4.483.847
Employees
255
Open Account
Company Marcel Srl with Fiscal Code 1945398 recorded a turnover of 2024 of 36.023.962, with a net profit of 4.483.847 and having an average number of employees of 255. The company operates in the field of Prelucrarea şi conservarea cărnii having the NACE code 1011.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Marcel Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 16.252.868 15.215.419 16.939.061 19.497.643 22.556.667 27.020.285 26.494.144 29.358.944 33.627.288 36.023.962
Total Income - EUR 17.227.555 15.935.934 17.887.687 21.207.260 24.817.812 29.819.669 29.087.185 30.124.845 33.903.636 36.697.731
Total Expenses - EUR 15.743.058 15.283.139 17.456.296 19.302.843 23.141.639 26.021.403 26.309.712 27.458.329 31.271.499 31.617.260
Gross Profit/Loss - EUR 1.484.497 652.795 431.391 1.904.417 1.676.174 3.798.266 2.777.473 2.666.515 2.632.137 5.080.471
Net Profit/Loss - EUR 1.331.221 547.191 344.126 1.637.743 1.442.878 3.286.054 2.389.212 2.353.844 2.304.651 4.483.847
Employees 231 230 238 249 253 286 280 228 257 255
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 7.7%, from 33.627.288 euro in the year 2023, to 36.023.962 euro in 2024. The Net Profit increased by 2.192.076 euro, from 2.304.651 euro in 2023, to 4.483.847 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Marcel Srl - CUI 1945398

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.354.889 6.876.270 6.501.541 5.918.321 6.815.418 6.973.745 6.930.246 6.980.354 6.633.326 6.189.396
Current Assets 3.894.834 2.541.872 2.677.013 3.554.221 3.459.869 5.196.530 6.107.791 7.839.928 7.869.491 11.533.295
Inventories 1.193.762 1.074.350 1.237.734 1.280.902 1.648.181 3.320.203 2.989.333 3.142.028 2.822.366 2.239.404
Receivables 1.500.888 1.004.968 952.285 968.875 1.276.050 1.572.831 1.737.050 4.095.613 2.044.995 5.156.666
Cash 85.382 70.538 197.550 292.818 316.933 193.803 317.489 190.995 71.575 29.843
Shareholders Funds 8.049.076 7.614.612 7.291.954 8.458.066 8.131.117 9.847.500 8.805.152 8.789.689 9.064.657 11.226.177
Social Capital 237.208 234.789 230.816 226.580 222.192 217.980 213.146 213.807 213.159 211.968
Debts 1.198.734 1.803.585 1.886.652 1.014.528 2.144.221 2.322.825 4.232.934 6.030.593 5.438.159 6.496.514
Income in Advance 1.967 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 "1011 - 1011"
CAEN Financial Year 1011
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 11.533.295 euro in 2024 which includes Inventories of 2.239.404 euro, Receivables of 5.156.666 euro and cash availability of 29.843 euro.
The company's Equity was valued at 11.226.177 euro, while total Liabilities amounted to 6.496.514 euro. Equity increased by 2.212.179 euro, from 9.064.657 euro in 2023, to 11.226.177 in 2024.

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