Financial results - MARCO POLLO SRL

Financial Summary - Marco Pollo Srl
Unique identification code: 15900310
Registration number: J16/1709/2003
Nace: 4711
Sales - Ron
609.245
Net Profit - Ron
39.153
Employees
7
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Company Marco Pollo Srl with Fiscal Code 15900310 recorded a turnover of 2024 of 609.245, with a net profit of 39.153 and having an average number of employees of 7. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Marco Pollo Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 258.921 282.505 297.020 347.806 380.419 362.730 405.635 464.592 589.155 609.245
Total Income - EUR 264.457 287.764 306.383 357.192 392.344 376.762 419.561 479.978 604.470 621.308
Total Expenses - EUR 233.201 250.862 268.355 312.764 348.325 339.945 382.725 447.574 546.121 574.531
Gross Profit/Loss - EUR 31.256 36.902 38.029 44.428 44.019 36.817 36.836 32.404 58.349 46.777
Net Profit/Loss - EUR 26.227 31.383 34.732 40.856 40.096 33.327 32.781 28.452 50.973 39.153
Employees 5 6 7 6 5 6 6 7 7 7
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 increased by 4.0%, from 589.155 euro in the year 2023, to 609.245 euro in 2024. The Net Profit decreased by -11.535 euro, from 50.973 euro in 2023, to 39.153 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Marco Pollo Srl - CUI 15900310

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 116 115 113 111 109 22.136 15.789 10.039 4.606 623
Current Assets 71.552 82.438 99.917 111.862 117.812 113.010 112.938 123.482 143.368 156.433
Inventories 48.108 44.674 57.000 60.217 72.426 55.967 56.456 89.252 85.810 96.194
Receivables 2.443 2.066 1.455 1.462 1.410 1.595 1.277 2.750 1.300 1.405
Cash 21.001 35.697 41.462 50.183 43.975 55.449 55.204 31.480 56.258 58.834
Shareholders Funds 32.095 37.192 40.442 46.462 45.593 78.056 70.642 33.742 84.613 44.397
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 39.573 45.361 59.588 65.511 72.328 57.091 58.084 99.779 63.362 112.659
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 "4711 - 4711"
CAEN Financial Year 4775
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 156.433 euro in 2024 which includes Inventories of 96.194 euro, Receivables of 1.405 euro and cash availability of 58.834 euro.
The company's Equity was valued at 44.397 euro, while total Liabilities amounted to 112.659 euro. Equity decreased by -39.743 euro, from 84.613 euro in 2023, to 44.397 in 2024.

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