Financial results - MARCTEL - S.I.T. SRL

Financial Summary - Marctel - S.i.t. Srl
Unique identification code: 10453050
Registration number: J1998003483403
Nace: 6190
Sales - Ron
7.711.612
Net Profit - Ron
463.165
Employees
69
Open Account
Company Marctel - S.i.t. Srl with Fiscal Code 10453050 recorded a turnover of 2024 of 7.711.612, with a net profit of 463.165 and having an average number of employees of 69. The company operates in the field of Alte activităţi de telecomunicaţii having the NACE code 6190.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Marctel - S.i.t. Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.547.535 1.441.164 2.306.356 3.661.676 5.709.840 8.556.496 5.173.890 4.864.828 4.869.777 7.711.612
Total Income - EUR 2.644.745 1.513.078 2.369.233 3.724.338 5.942.743 8.808.510 5.434.817 5.390.053 5.253.615 7.977.619
Total Expenses - EUR 2.518.820 1.472.001 2.080.521 3.340.968 5.935.362 8.758.169 5.027.335 4.832.389 5.008.464 7.415.270
Gross Profit/Loss - EUR 125.925 41.077 288.712 383.371 7.381 50.342 407.482 557.664 245.151 562.349
Net Profit/Loss - EUR 108.204 33.827 212.533 331.564 4.593 39.724 334.167 449.673 203.288 463.165
Employees 44 45 51 56 67 57 59 58 65 69
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 59.2%, from 4.869.777 euro in the year 2023, to 7.711.612 euro in 2024. The Net Profit increased by 261.014 euro, from 203.288 euro in 2023, to 463.165 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Marctel - S.i.t. Srl - CUI 10453050

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.014.930 1.900.989 1.890.075 1.572.814 2.079.211 1.601.880 1.481.989 1.510.768 1.477.429 1.334.290
Current Assets 1.078.236 1.162.112 1.198.095 1.294.088 1.276.682 2.914.013 2.485.189 3.136.041 2.155.529 3.181.921
Inventories 238.527 239.788 256.109 293.747 308.013 242.642 373.109 1.149.661 1.012.361 1.019.942
Receivables 539.199 326.289 897.340 996.909 953.124 1.354.142 233.553 493.240 573.010 1.258.565
Cash 300.510 596.035 44.646 3.432 15.545 60.462 83.582 351.430 570.157 903.414
Shareholders Funds 1.054.740 1.033.275 1.211.906 1.417.007 1.231.895 1.248.265 1.554.751 2.009.248 2.004.279 2.355.727
Social Capital 274.965 272.161 267.555 262.645 257.559 252.676 247.073 247.839 247.088 245.707
Debts 2.024.942 2.020.503 1.803.491 1.585.566 2.239.266 3.128.405 2.274.114 2.486.544 1.515.358 1.948.296
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 "6190 - 6190"
CAEN Financial Year 6190
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.181.921 euro in 2024 which includes Inventories of 1.019.942 euro, Receivables of 1.258.565 euro and cash availability of 903.414 euro.
The company's Equity was valued at 2.355.727 euro, while total Liabilities amounted to 1.948.296 euro. Equity increased by 362.649 euro, from 2.004.279 euro in 2023, to 2.355.727 in 2024.

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