Company Mari- Vila Com Srl with Fiscal Code 5969799
recorded a turnover of 2024 of
19.419.209,
with a net profit of
1.777.911
and having an average number of employees of
75.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Mari- Vila Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
15.432.531
3.847.921
2.033.984
3.737.882
7.344.237
8.982.853
14.122.102
10.643.925
6.703.947
19.419.209
Total Income - EUR
13.338.465
3.916.511
2.634.467
4.181.117
7.765.648
8.776.138
13.736.006
11.450.937
10.167.402
19.127.496
Total Expenses - EUR
13.124.369
3.878.544
2.621.440
4.161.424
7.688.708
8.699.250
13.633.807
10.956.678
7.485.606
16.993.129
Gross Profit/Loss - EUR
214.096
37.967
13.026
19.693
76.939
76.888
102.199
494.259
2.681.796
2.134.368
Net Profit/Loss - EUR
178.591
27.409
7.620
9.257
60.994
63.289
83.109
403.877
2.289.786
1.777.911
Employees
185
90
75
62
75
89
72
81
78
75
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 191.3%, from 6.703.947 euro in the year 2023, to 19.419.209 euro in 2024.
The Net Profit decreased by -499.078 euro, from 2.289.786 euro in 2023, to 1.777.911 in the last year.
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Financial Reports - Mari- Vila Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mari- Vila Com Srl - CUI 5969799
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
8.642.577
8.549.374
8.281.063
8.254.393
8.002.263
7.555.179
7.308.121
7.151.258
9.508.121
9.092.889
Current Assets
7.471.633
5.210.521
5.179.477
6.619.054
7.503.402
6.705.958
8.074.763
5.290.910
4.540.263
8.995.711
Inventories
3.091.853
2.846.109
3.206.980
3.506.470
3.195.616
2.738.720
2.064.247
1.856.260
1.228.817
758.191
Receivables
2.332.772
1.227.371
1.520.835
1.619.272
3.091.698
2.830.586
2.085.364
1.881.650
1.889.056
4.293.794
Cash
2.047.008
1.137.041
451.662
1.493.311
1.216.088
1.136.652
3.925.152
336.332
613.736
3.742.693
Shareholders Funds
13.362.608
13.169.354
12.954.127
12.725.652
11.678.242
11.424.979
11.256.099
6.790.870
12.413.752
11.213.859
Social Capital
951.631
941.926
925.987
908.993
0
874.491
855.098
857.751
855.150
850.371
Debts
2.193.994
590.541
506.413
2.147.794
3.825.599
2.833.809
4.120.447
5.507.543
921.838
5.414.683
Income in Advance
0
0
0
0
0
0
4.911
0
950
3.476
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
8.995.711 euro in 2024 which includes Inventories of
758.191 euro, Receivables of
4.293.794 euro and cash availability of
3.742.693 euro.
The company's Equity was valued at
11.213.859 euro, while total Liabilities amounted to
5.414.683 euro.
Equity decreased by -1.130.516 euro, from 12.413.752 euro in 2023, to 11.213.859 in 2024.
The Debt Ratio was 32.6% in the year 2024.
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