Financial results - MARCHAND SRL

Financial Summary - Marchand Srl
Unique identification code: 425257
Registration number: J2009000002232
Nace: 1011
Sales - Ron
17.144.101
Net Profit - Ron
757.662
Employees
194
Open Account
Company Marchand Srl with Fiscal Code 425257 recorded a turnover of 2024 of 17.144.101, with a net profit of 757.662 and having an average number of employees of 194. 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 - Marchand Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 18.762.717 17.848.419 17.566.591 23.300.209 26.987.778 25.545.146 20.298.774 21.820.052 18.398.531 17.144.101
Total Income - EUR 19.659.744 18.770.002 20.459.325 24.775.502 25.031.499 24.804.488 21.697.385 24.583.873 18.810.313 18.972.917
Total Expenses - EUR 19.481.393 18.538.928 19.648.278 24.319.558 24.564.095 23.966.143 21.178.227 23.863.099 18.424.335 18.078.219
Gross Profit/Loss - EUR 178.351 231.074 811.047 455.944 467.404 838.345 519.158 720.774 385.978 894.698
Net Profit/Loss - EUR 178.351 179.619 277.243 354.113 378.540 685.597 443.485 602.870 319.446 757.662
Employees 176 193 215 198 147 0 250 235 246 194
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 decreased by -6.3%, from 18.398.531 euro in the year 2023, to 17.144.101 euro in 2024. The Net Profit increased by 440.001 euro, from 319.446 euro in 2023, to 757.662 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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MARCHAND SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Marchand Srl - CUI 425257

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 8.208.885 7.316.700 9.503.293 9.532.435 9.440.696 9.088.318 9.861.095 9.110.025 9.179.945 9.298.846
Current Assets 13.729.305 13.978.281 14.165.587 20.757.080 18.905.002 13.209.268 12.040.334 13.397.260 14.009.688 15.364.318
Inventories 3.938.589 4.421.090 5.866.030 10.334.475 10.566.215 5.167.578 4.805.585 4.810.096 6.484.185 7.075.658
Receivables 9.694.785 9.477.844 8.225.238 10.310.351 8.310.383 7.662.009 6.389.307 8.372.743 6.655.469 7.756.297
Cash 95.930 79.347 74.320 112.254 28.404 379.680 845.442 214.422 870.034 532.364
Shareholders Funds 5.915.284 5.330.046 7.309.663 7.529.631 7.428.321 7.913.555 8.159.616 8.632.622 8.802.833 9.181.606
Social Capital 970.362 960.466 944.213 926.885 908.935 891.704 871.929 874.634 871.982 867.109
Debts 16.143.844 15.962.217 16.360.055 22.763.889 20.932.116 14.398.908 13.756.209 13.893.184 14.409.268 15.499.159
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 "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 15.364.318 euro in 2024 which includes Inventories of 7.075.658 euro, Receivables of 7.756.297 euro and cash availability of 532.364 euro.
The company's Equity was valued at 9.181.606 euro, while total Liabilities amounted to 15.499.159 euro. Equity increased by 427.970 euro, from 8.802.833 euro in 2023, to 9.181.606 in 2024.

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