Company Marco Plast Srl with Fiscal Code 22529054
recorded a turnover of 2024 of
565.009,
with a net profit of
62.675
and having an average number of employees of
10.
The company operates in the field of CAEN Ver.3: Activități ale gropilor de gunoi sau a depozitelor permanente de deșeuri; CAEN Ver.2: Recuperarea materialelor reciclabile sortate; having the NACE code 3832.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Marco Plast Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
276.195
317.821
270.153
371.235
357.750
445.127
776.442
1.052.219
671.368
565.009
Total Income - EUR
278.902
320.733
282.633
382.610
441.276
467.259
798.611
1.083.020
704.868
622.788
Total Expenses - EUR
247.273
274.224
252.597
248.100
388.383
370.378
560.102
799.607
616.227
543.857
Gross Profit/Loss - EUR
31.629
46.509
30.035
134.510
52.893
96.881
238.510
283.413
88.641
78.931
Net Profit/Loss - EUR
26.567
38.663
27.009
130.794
48.576
92.411
231.523
274.265
74.973
62.675
Employees
18
17
12
11
12
11
10
9
11
10
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 -15.4%, from 671.368 euro in the year 2023, to 565.009 euro in 2024.
The Net Profit decreased by -11.879 euro, from 74.973 euro in 2023, to 62.675 in the last year.
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Financial Reports - Marco Plast Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Marco Plast Srl - CUI 22529054
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
52.158
40.267
116.885
346.776
688.874
767.708
740.794
728.758
1.145.771
1.039.672
Current Assets
132.171
175.400
227.484
273.162
250.233
284.745
302.233
144.712
549.885
393.868
Inventories
25.846
25.264
22.368
18.126
26.336
36.907
19.639
50.348
29.993
34.404
Receivables
81.650
88.317
68.338
99.225
204.495
230.824
91.743
66.574
404.323
189.303
Cash
24.674
61.818
1.054
118.850
19.402
17.014
190.851
27.790
115.569
170.162
Shareholders Funds
153.382
190.481
214.267
341.129
383.099
468.247
689.386
538.888
612.227
671.481
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
30.925
25.384
133.295
279.303
437.400
374.006
137.404
121.983
570.884
285.103
Income in Advance
222
220
216
6.184
197.611
269.815
250.312
229.543
512.545
476.956
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
"3832 - 3832"
CAEN Financial Year
3832
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
393.868 euro in 2024 which includes Inventories of
34.404 euro, Receivables of
189.303 euro and cash availability of
170.162 euro.
The company's Equity was valued at
671.481 euro, while total Liabilities amounted to
285.103 euro.
Equity increased by 62.675 euro, from 612.227 euro in 2023, to 671.481 in 2024.
The Debt Ratio was 19.9% in the year 2024.
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