Financial results - MARCOLEV EXIM SRL

Financial Summary - Marcolev Exim Srl
Unique identification code: 6593179
Registration number: J26/1203/1994
Nace: 1419
Sales - Ron
511.260
Net Profit - Ron
13.962
Employees
21
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Company Marcolev Exim Srl with Fiscal Code 6593179 recorded a turnover of 2024 of 511.260, with a net profit of 13.962 and having an average number of employees of 21. The company operates in the field of Fabricarea altor articole de imbracaminte si accesorii n.c.a. having the NACE code 1419.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Marcolev Exim Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 510.221 369.331 479.135 443.427 394.793 413.652 386.988 601.391 628.963 511.260
Total Income - EUR 537.142 440.755 504.845 477.825 422.834 436.467 433.135 622.989 708.609 561.578
Total Expenses - EUR 391.081 413.412 401.862 405.160 354.373 372.957 370.251 568.521 687.264 546.791
Gross Profit/Loss - EUR 146.061 27.343 102.984 72.666 68.461 63.510 62.884 54.468 21.345 14.786
Net Profit/Loss - EUR 122.890 18.631 83.707 68.129 64.443 59.281 58.747 49.555 17.052 13.962
Employees 35 31 29 27 30 17 15 27 30 21
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 -18.3%, from 628.963 euro in the year 2023, to 511.260 euro in 2024. The Net Profit decreased by -2.995 euro, from 17.052 euro in 2023, to 13.962 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Marcolev Exim Srl - CUI 6593179

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 532.825 467.514 422.965 380.193 399.336 387.215 482.823 450.426 589.632 561.225
Current Assets 374.910 265.627 281.380 430.780 326.846 305.416 289.798 368.600 466.507 234.396
Inventories 31.524 27.961 36.546 44.999 45.429 37.849 43.012 85.147 113.587 134.732
Receivables 176.494 217.598 175.299 328.632 191.762 216.707 197.104 121.106 346.767 101.272
Cash 166.892 20.069 69.535 57.149 89.654 50.859 49.681 162.346 6.153 -1.608
Shareholders Funds 532.986 333.700 359.221 330.502 334.643 219.528 209.889 260.095 65.637 82.608
Social Capital 45 45 44 43 4.257 4.176 4.083 4.096 4.084 4.061
Debts 304.507 399.841 301.728 450.480 374.375 468.182 563.560 559.647 832.711 586.156
Income in Advance 70.848 57.251 43.829 30.388 17.628 5.353 0 0 166.326 135.035
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 "1419 - 1419"
CAEN Financial Year 1419
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 234.396 euro in 2024 which includes Inventories of 134.732 euro, Receivables of 101.272 euro and cash availability of -1.608 euro.
The company's Equity was valued at 82.608 euro, while total Liabilities amounted to 586.156 euro. Equity increased by 17.339 euro, from 65.637 euro in 2023, to 82.608 in 2024. The Debt Ratio was 72.9% in the year 2024.

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