Financial results - MARGOT SRL

Financial Summary - Margot Srl
Unique identification code: 5421337
Registration number: J37/193/1994
Nace: 9603
Sales - Ron
124.643
Net Profit - Ron
10.154
Employees
6
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Company Margot Srl with Fiscal Code 5421337 recorded a turnover of 2024 of 124.643, with a net profit of 10.154 and having an average number of employees of 6. The company operates in the field of Activitati de pompe funebre si similare having the NACE code 9603.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 28.524 25.242 43.124 69.840 72.129 75.022 95.897 98.866 97.303 124.643
Total Income - EUR 29.392 24.501 42.499 69.721 75.038 78.093 96.486 102.258 98.255 135.196
Total Expenses - EUR 27.111 22.249 30.750 62.776 71.137 61.341 72.341 90.250 92.908 122.468
Gross Profit/Loss - EUR 2.281 2.251 11.749 6.945 3.901 16.752 24.146 12.009 5.347 12.727
Net Profit/Loss - EUR 1.425 1.845 10.427 6.250 3.185 16.001 23.181 10.995 4.374 10.154
Employees 3 2 1 2 3 3 4 5 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 28.8%, from 97.303 euro in the year 2023, to 124.643 euro in 2024. The Net Profit increased by 5.805 euro, from 4.374 euro in 2023, to 10.154 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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MARGOT SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Margot Srl - CUI 5421337

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.106 515 8.995 7.240 1.458 278 13.735 6.298 6.279 6.043
Current Assets 13.573 14.269 29.743 35.559 47.317 60.122 88.021 91.165 90.629 98.068
Inventories 13.283 13.912 29.671 35.224 45.698 52.602 73.992 78.023 81.670 88.911
Receivables 77 10 9 9 394 779 1.726 2.305 1.069 3.016
Cash 213 347 62 325 1.225 6.741 12.303 10.838 7.890 6.141
Shareholders Funds 11.696 13.421 23.621 29.437 32.053 47.446 69.575 80.786 84.915 94.594
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 4.161 1.376 17.991 15.056 16.722 12.953 32.181 16.677 11.993 9.517
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 "9603 - 9603"
CAEN Financial Year 9603
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 98.068 euro in 2024 which includes Inventories of 88.911 euro, Receivables of 3.016 euro and cash availability of 6.141 euro.
The company's Equity was valued at 94.594 euro, while total Liabilities amounted to 9.517 euro. Equity increased by 10.154 euro, from 84.915 euro in 2023, to 94.594 in 2024.

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