Financial results - MARCOPAN S.R.L.

Financial Summary - Marcopan S.r.l.
Unique identification code: 15188620
Registration number: J32/162/2003
Nace: 4711
Sales - Ron
666.250
Net Profit - Ron
45.256
Employees
6
Open Account
Company Marcopan S.r.l. with Fiscal Code 15188620 recorded a turnover of 2024 of 666.250, with a net profit of 45.256 and having an average number of employees of 6. 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 - Marcopan S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 504.236 925.870 1.097.830 1.032.553 1.192.605 1.036.624 1.029.467 794.322 549.865 666.250
Total Income - EUR 504.234 925.886 1.098.038 1.034.567 1.193.331 1.036.629 1.029.931 795.680 550.067 668.472
Total Expenses - EUR 467.950 855.953 1.014.442 978.008 1.119.557 979.987 967.479 737.353 521.305 615.549
Gross Profit/Loss - EUR 36.284 69.933 83.596 56.559 73.774 56.641 62.453 58.326 28.762 52.923
Net Profit/Loss - EUR 31.292 58.733 70.042 48.013 61.818 49.478 54.476 49.848 21.079 45.256
Employees 10 14 16 14 15 11 11 8 5 6
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 21.8%, from 549.865 euro in the year 2023, to 666.250 euro in 2024. The Net Profit increased by 24.294 euro, from 21.079 euro in 2023, to 45.256 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Marcopan S.r.l. - CUI 15188620

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.284 23.474 19.940 16.924 12.027 6.450 3.663 -2.348 -227 55.207
Current Assets 72.074 78.690 124.979 174.690 122.090 129.534 143.746 107.356 118.704 115.315
Inventories 66.633 69.857 79.578 92.346 101.305 96.033 81.639 79.874 82.868 73.271
Receivables 1.759 3.036 20.605 60.714 3.841 5.468 48.951 10.921 13.991 30.181
Cash 3.683 5.797 24.797 21.629 16.944 28.033 13.156 16.561 21.846 11.864
Shareholders Funds 25.277 58.879 106.033 152.101 92.164 106.817 118.494 96.351 117.138 145.858
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 51.244 45.456 41.493 42.988 46.324 33.998 34.146 13.940 6.766 30.060
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 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 115.315 euro in 2024 which includes Inventories of 73.271 euro, Receivables of 30.181 euro and cash availability of 11.864 euro.
The company's Equity was valued at 145.858 euro, while total Liabilities amounted to 30.060 euro. Equity increased by 29.374 euro, from 117.138 euro in 2023, to 145.858 in 2024.

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