Financial Summary -
Marco & Alex Refrigeration S.r.l.
Unique identification code:27411911
Registration number:J2010008998405
Nace:2825
Sales - Ron
2.514.886
Net Profit - Ron
165.097
Employees
Open Account
Company Marco & Alex Refrigeration S.r.l. with Fiscal Code 27411911
recorded a turnover of 2024 of
2.514.886,
with a net profit of
165.097
and having an average number of employees of
- .
The company operates in the field of Fabricarea echipamentelor de ventilaţie şi frigorifice, exceptând echipamentele de uz casnic having the NACE code 2825.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Marco & Alex Refrigeration S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.220.039
1.694.671
3.042.176
2.753.104
2.437.017
3.400.516
3.004.814
2.280.202
3.173.118
2.514.886
Total Income - EUR
2.239.680
1.727.150
3.171.453
2.732.538
2.416.189
3.520.969
2.932.832
2.242.177
3.217.741
2.536.369
Total Expenses - EUR
2.075.335
1.588.242
3.138.669
2.447.100
2.117.366
3.340.809
2.175.243
2.025.741
2.991.487
2.348.187
Gross Profit/Loss - EUR
164.344
138.908
32.785
285.438
298.823
180.161
757.589
216.436
226.255
188.182
Net Profit/Loss - EUR
142.060
119.870
27.242
243.437
255.367
158.001
637.642
180.437
192.802
165.097
Employees
10
10
12
10
11
11
11
9
9
0
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 -20.3%, from 3.173.118 euro in the year 2023, to 2.514.886 euro in 2024.
The Net Profit decreased by -26.628 euro, from 192.802 euro in 2023, to 165.097 in the last year.
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Financial Rating - MARCO & ALEX REFRIGERATION S.R.L.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Marco & Alex Refrigeration S.r.l. - CUI 27411911
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
55.533
52.324
30.391
37.624
37.238
104.129
360.175
357.523
380.454
593.840
Current Assets
599.748
922.746
1.544.125
1.564.474
2.037.282
1.930.087
863.960
1.381.618
1.439.149
924.598
Inventories
40.455
44.879
149.127
111.470
222.335
253.649
89.741
83.987
77.912
129.752
Receivables
377.575
470.045
516.492
577.393
462.451
496.460
94.171
108.390
248.224
200.178
Cash
181.718
407.822
878.507
875.611
1.074.843
978.061
480.480
882.597
385.564
471.766
Shareholders Funds
393.879
474.654
427.596
663.186
547.468
520.997
764.062
946.870
934.637
1.094.511
Social Capital
2.250
2.227
2.189
2.149
2.107
2.067
2.022
2.028
2.022
2.010
Debts
206.563
500.989
495.082
434.493
241.579
369.393
210.841
256.649
434.735
425.858
Income in Advance
54.839
188.555
653.857
507.349
1.286.738
1.145.068
250.224
536.964
451.782
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
"2825 - 2825"
CAEN Financial Year
2825
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
924.598 euro in 2024 which includes Inventories of
129.752 euro, Receivables of
200.178 euro and cash availability of
471.766 euro.
The company's Equity was valued at
1.094.511 euro, while total Liabilities amounted to
425.858 euro.
Equity increased by 165.097 euro, from 934.637 euro in 2023, to 1.094.511 in 2024.
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Comments - Marco & Alex Refrigeration S.r.l.