Financial results - MARCO TOP CONSTRUCT S.R.L.

Financial Summary - Marco Top Construct S.r.l.
Unique identification code: 41110850
Registration number: J2019001032338
Nace: 4312
Sales - Ron
62.439
Net Profit - Ron
12.781
Employees
3
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Company Marco Top Construct S.r.l. with Fiscal Code 41110850 recorded a turnover of 2024 of 62.439, with a net profit of 12.781 and having an average number of employees of 3. The company operates in the field of Lucrări de pregătire a terenului having the NACE code 4312.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Marco Top Construct S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 20.307 21.223 64.631 94.977 97.466 62.439
Total Income - EUR - - - - 32.175 30.240 70.393 100.756 111.616 112.953
Total Expenses - EUR - - - - 23.133 28.590 38.305 38.736 109.952 97.839
Gross Profit/Loss - EUR - - - - 9.042 1.650 32.087 62.020 1.664 15.114
Net Profit/Loss - EUR - - - - 8.839 1.057 31.424 61.151 591 12.781
Employees - - - - 2 1 2 2 7 3
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 -35.6%, from 97.466 euro in the year 2023, to 62.439 euro in 2024. The Net Profit increased by 12.194 euro, from 591 euro in 2023, to 12.781 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 Top Construct S.r.l. - CUI 41110850

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 52.138 37.488 39.697 33.226 14.456 24.641
Current Assets - - - - 22.111 11.794 57.996 86.025 102.949 255.240
Inventories - - - - 3.681 482 0 1.340 0 0
Receivables - - - - 16.815 4.913 50.170 84.021 99.194 205.809
Cash - - - - 1.615 6.399 7.827 664 3.755 49.431
Shareholders Funds - - - - 8.881 1.099 32.499 61.191 61.597 74.034
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 39.653 31.974 55.106 53.719 66.858 28.869
Income in Advance - - - - 25.714 16.210 10.089 4.341 0 187.966
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 "4312 - 4312"
CAEN Financial Year 4312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 255.240 euro in 2024 which includes Inventories of 0 euro, Receivables of 205.809 euro and cash availability of 49.431 euro.
The company's Equity was valued at 74.034 euro, while total Liabilities amounted to 28.869 euro. Equity increased by 12.781 euro, from 61.597 euro in 2023, to 74.034 in 2024. The Debt Ratio was 9.9% in the year 2024.

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