Financial Summary -
Marcoseb Comerce & Distribution Srl
Unique identification code:37166003
Registration number:J2017000122111
Nace:4711
Sales - Ron
1.103.003
Net Profit - Ron
31.431
Employees
14
Open Account
Company Marcoseb Comerce & Distribution Srl with Fiscal Code 37166003
recorded a turnover of 2024 of
1.103.003,
with a net profit of
31.431
and having an average number of employees of
14.
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 -
Marcoseb Comerce & Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
218.354
896.767
1.058.803
999.832
914.604
1.113.270
1.130.487
1.103.003
Total Income - EUR
-
-
219.615
899.609
1.064.097
1.000.041
930.783
1.125.503
1.250.182
1.127.745
Total Expenses - EUR
-
-
217.860
885.145
1.056.397
975.331
905.040
1.086.230
1.150.045
1.091.166
Gross Profit/Loss - EUR
-
-
1.756
14.464
7.700
24.710
25.743
39.273
100.136
36.579
Net Profit/Loss - EUR
-
-
1.161
10.956
6.530
20.950
22.270
35.516
84.612
31.431
Employees
-
-
2
2
2
2
4
10
16
14
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 -1.9%, from 1.130.487 euro in the year 2023, to 1.103.003 euro in 2024.
The Net Profit decreased by -52.708 euro, from 84.612 euro in 2023, to 31.431 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Marcoseb Comerce & Distribution Srl - CUI 37166003
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
52.689
40.186
28.160
16.522
5.615
134.887
146.594
Current Assets
-
-
144.614
386.545
459.568
561.432
597.084
537.858
641.223
694.927
Inventories
-
-
30.056
19.311
19.153
18.746
18.281
151.347
45.381
21.047
Receivables
-
-
113.680
367.233
440.402
542.688
578.778
386.511
527.634
631.925
Cash
-
-
878
0
13
-2
25
0
68.207
41.955
Shareholders Funds
-
-
11.056
21.809
27.917
98.967
119.042
154.928
239.070
269.165
Social Capital
-
-
9.895
9.713
9.525
59.995
58.664
115.583
115.233
114.589
Debts
-
-
133.558
417.425
471.838
490.626
494.563
272.821
516.812
574.219
Income in Advance
-
-
0
0
0
0
0
115.725
22.329
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
694.927 euro in 2024 which includes Inventories of
21.047 euro, Receivables of
631.925 euro and cash availability of
41.955 euro.
The company's Equity was valued at
269.165 euro, while total Liabilities amounted to
574.219 euro.
Equity increased by 31.431 euro, from 239.070 euro in 2023, to 269.165 in 2024.
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