Company Marco Instal Grup Impex Srl with Fiscal Code 24031802
recorded a turnover of 2024 of
487.130,
with a net profit of
27.482
and having an average number of employees of
15.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Marco Instal Grup Impex Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
154.493
151.657
209.684
234.774
421.848
991.296
432.751
1.339.640
1.080.416
487.130
Total Income - EUR
132.634
153.976
209.691
235.221
423.058
1.006.304
444.677
1.314.049
1.080.508
674.896
Total Expenses - EUR
138.748
116.992
170.851
207.925
359.223
668.163
414.262
1.154.567
860.019
639.842
Gross Profit/Loss - EUR
-6.114
36.984
38.840
27.296
63.835
338.141
30.415
159.483
220.489
35.054
Net Profit/Loss - EUR
-6.114
31.381
36.609
24.942
59.605
329.332
26.962
143.671
193.622
27.482
Employees
9
9
7
8
8
10
8
10
11
15
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 -54.7%, from 1.080.416 euro in the year 2023, to 487.130 euro in 2024.
The Net Profit decreased by -165.057 euro, from 193.622 euro in 2023, to 27.482 in the last year.
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Financial Rating - MARCO INSTAL GRUP IMPEX SRL
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Financial Reports - Marco Instal Grup Impex Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Marco Instal Grup Impex Srl - CUI 24031802
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
17.133
20.006
27.698
59.582
56.363
47.975
130.439
259.111
272.143
247.803
Current Assets
143.311
97.809
155.265
131.247
218.089
407.055
341.470
391.914
216.867
307.441
Inventories
0
0
543
738
0
14.955
26.484
698
0
168.898
Receivables
59.229
44.469
55.505
44.402
44.052
67.341
59.245
76.939
60.821
64.157
Cash
84.082
53.340
99.217
86.107
174.037
324.759
255.741
314.277
156.046
74.386
Shareholders Funds
93.540
31.614
67.688
91.388
149.223
329.564
349.218
143.867
328.292
289.959
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
66.904
86.368
115.439
99.602
125.483
125.465
122.692
507.158
160.718
265.286
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
307.441 euro in 2024 which includes Inventories of
168.898 euro, Receivables of
64.157 euro and cash availability of
74.386 euro.
The company's Equity was valued at
289.959 euro, while total Liabilities amounted to
265.286 euro.
Equity decreased by -36.499 euro, from 328.292 euro in 2023, to 289.959 in 2024.
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