Financial results - MARCOPAUAS SRL

Financial Summary - Marcopauas Srl
Unique identification code: 23352685
Registration number: J30/284/2008
Nace: 6622
Sales - Ron
182.950
Net Profit - Ron
56.615
Employees
6
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Company Marcopauas Srl with Fiscal Code 23352685 recorded a turnover of 2024 of 182.950, with a net profit of 56.615 and having an average number of employees of 6. The company operates in the field of Activităţi ale agenţilor şi broker-ilor de asigurări having the NACE code 6622.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Marcopauas Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 46.617 88.994 130.697 147.177 214.556 214.172 254.932 343.291 241.470 182.950
Total Income - EUR 46.617 88.994 131.153 182.521 220.679 239.347 259.807 400.920 260.752 211.627
Total Expenses - EUR 30.876 40.612 92.551 87.862 87.796 126.471 132.906 236.672 205.851 143.285
Gross Profit/Loss - EUR 15.741 48.382 38.602 94.659 132.883 112.877 126.902 164.247 54.901 68.342
Net Profit/Loss - EUR 14.343 47.492 37.290 92.834 130.676 110.483 124.315 160.675 44.595 56.615
Employees 2 2 6 5 5 5 6 8 7 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 decreased by -23.8%, from 241.470 euro in the year 2023, to 182.950 euro in 2024. The Net Profit increased by 12.269 euro, from 44.595 euro in 2023, to 56.615 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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MARCOPAUAS SRL

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Marcopauas Srl

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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 - Marcopauas Srl - CUI 23352685

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 39.393 53.994 64.052 51.889 55.019 64.296 109.487 127.343 10.309
Current Assets 113.002 116.732 91.031 162.819 212.121 151.801 172.936 27.325 11.388 -2.654
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 53.193 57.219 25.810 94.088 152.938 143.173 141.746 6.257 5.332 22.878
Cash 59.809 59.514 65.221 68.731 59.184 22.287 40.215 25.775 6.416 2.227
Shareholders Funds 108.256 121.243 112.699 181.976 214.299 171.870 191.298 33.379 77.873 57.066
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 4.746 34.883 32.325 44.896 49.711 34.950 45.934 103.433 60.858 -49.410
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 "6622 - 6622"
CAEN Financial Year 6622
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of -2.654 euro in 2024 which includes Inventories of 0 euro, Receivables of 22.878 euro and cash availability of 2.227 euro.
The company's Equity was valued at 57.066 euro, while total Liabilities amounted to -49.410 euro. Equity decreased by -20.373 euro, from 77.873 euro in 2023, to 57.066 in 2024.

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