The most important financial indicators for the company Mari Cristi Com Serv Srl - Unique Identification Number 4786319:
sales in 2023 was
95.578
euro, registering a net profit of
12.825
euro and having an average number of
3
employees.
Firma isi desfasoara activitatea in domeniul Baruri si alte activitati de servire a bauturilor having the NACE code 5630.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Mari Cristi Com Serv Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
67.039
99.240
51.727
48.216
51.989
48.161
49.035
59.074
72.225
95.578
Total Income - EUR
71.290
115.901
61.836
58.013
52.813
48.161
82.113
59.074
73.847
104.069
Total Expenses - EUR
59.688
105.969
60.258
56.421
55.134
47.770
45.427
54.969
84.838
90.203
Gross Profit/Loss - EUR
11.602
9.932
1.577
1.592
-2.320
392
36.686
4.105
-10.991
13.866
Net Profit/Loss - EUR
11.602
9.626
691
400
-2.849
-91
35.864
3.513
-11.732
12.825
Employees
3
4
3
3
2
2
2
2
3
3
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales increased by 32.7%, from 72.225 euro in the year 2022, to 95.578 euro in 2023.
The Net Profit increased by 12.825 euro, from 0 euro in 2022, to 12.825 in the last year.
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 -
Mari Cristi Com Serv Srl - CUI 4786319
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
17.522
3.130
22.933
21.817
21.470
26.140
27.703
25.349
7.878
7.773
Current Assets
34.679
14.317
4.423
4.164
9.350
9.492
12.625
16.706
43.915
41.373
Inventories
31.653
8.349
3.273
3.859
5.280
3.547
2.854
7.404
12.473
13.912
Receivables
3.021
5.550
893
195
1.054
4.281
6.947
8.629
31.162
25.399
Cash
5
418
257
110
3.016
1.664
2.824
673
280
2.062
Shareholders Funds
-38.583
-29.936
-28.940
-28.051
-30.385
-29.887
20.602
23.657
11.999
24.787
Social Capital
45
45
45
44
43
42
14.099
13.787
13.829
13.788
Debts
90.843
47.512
56.979
54.516
61.680
66.000
20.188
18.849
40.251
24.810
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
Main CAEN
"5630 - 5630"
CAEN Financial Year
5630
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
41.373 euro in 2023 which includes Inventories of
13.912 euro, Receivables of
25.399 euro and cash availability of
2.062 euro.
The company's Equity was valued at
24.787 euro, while total Liabilities amounted to
24.810 euro.
Equity increased by 12.825 euro, from 11.999 euro in 2022, to 24.787 in 2023.
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