Company Marco & Alex Service S.r.l. with Fiscal Code 29452977
recorded a turnover of 2024 of
1.662.953,
with a net profit of
215.960
and having an average number of employees of
14.
The company operates in the field of CAEN Ver.3: Repararea și întreținerea maşinilor; CAEN Ver.2: Repararea masinilor; having the NACE code 3312.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Marco & Alex Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
744.382
948.919
1.044.632
1.289.800
1.188.662
1.081.306
1.257.308
1.243.754
1.792.228
1.662.953
Total Income - EUR
746.413
962.968
1.048.765
1.293.720
1.191.115
1.087.465
1.261.157
1.249.212
1.807.126
1.691.098
Total Expenses - EUR
717.254
860.102
962.781
1.100.089
1.036.613
948.060
1.087.701
1.083.418
1.467.829
1.440.867
Gross Profit/Loss - EUR
29.159
102.866
85.984
193.632
154.501
139.406
173.457
165.794
339.298
250.231
Net Profit/Loss - EUR
23.722
88.140
71.358
166.013
134.011
123.331
146.172
139.969
296.364
215.960
Employees
15
18
18
18
18
20
20
16
15
14
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 -6.7%, from 1.792.228 euro in the year 2023, to 1.662.953 euro in 2024.
The Net Profit decreased by -78.748 euro, from 296.364 euro in 2023, to 215.960 in the last year.
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Financial Rating - MARCO & ALEX SERVICE S.R.L.
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Financial Reports - Marco & Alex Service S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Marco & Alex Service S.r.l. - CUI 29452977
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
90.595
61.631
51.220
33.374
30.143
54.745
130.774
161.482
175.978
187.697
Current Assets
187.954
290.387
431.115
510.974
586.271
564.148
550.861
594.421
816.274
972.004
Inventories
53.402
76.760
91.322
94.064
100.367
90.112
118.058
96.033
130.505
136.626
Receivables
86.906
118.944
137.760
158.474
193.360
181.500
159.399
150.348
205.672
256.763
Cash
47.645
94.683
202.033
258.436
292.544
292.536
273.404
348.039
480.097
377.582
Shareholders Funds
186.640
270.886
309.145
469.485
492.045
503.768
543.012
620.631
811.834
1.023.257
Social Capital
56
56
219
215
2.107
2.067
2.022
2.028
2.022
2.010
Debts
91.909
82.400
176.373
72.813
123.320
107.226
134.848
140.292
183.671
139.244
Income in Advance
0
0
0
5.259
4.004
9.401
6.859
0
1.914
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
"3312 - 3312"
CAEN Financial Year
3312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
972.004 euro in 2024 which includes Inventories of
136.626 euro, Receivables of
256.763 euro and cash availability of
377.582 euro.
The company's Equity was valued at
1.023.257 euro, while total Liabilities amounted to
139.244 euro.
Equity increased by 215.960 euro, from 811.834 euro in 2023, to 1.023.257 in 2024.
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