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Financial results - MARIAN AER CONDIȚIONAT S.R.L.

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Financial Summary - Marian Aer Condiționat S.r.l.
Unique identification code: 42190539
Registration number: J09/92/2020
Nace: 4322
Sales - Ron
110.899
Net Profit - Ron
46.768
Employees
2
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Company Marian Aer Condiționat S.r.l. with Fiscal Code 42190539 recorded a turnover of 2024 of 110.899, with a net profit of 46.768 and having an average number of employees of 2. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Marian Aer Condiționat S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 7.322 32.178 67.901 99.271 110.899
Total Income - EUR - - - - - 7.322 32.178 68.357 103.820 111.351
Total Expenses - EUR - - - - - 3.367 10.194 30.184 45.210 61.638
Gross Profit/Loss - EUR - - - - - 3.954 21.985 38.174 58.609 49.713
Net Profit/Loss - EUR - - - - - 3.735 21.244 37.495 57.571 46.768
Employees - - - - - 0 1 1 1 2
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 12.3%, from 99.271 euro in the year 2023, to 110.899 euro in 2024. The Net Profit decreased by -10.481 euro, from 57.571 euro in 2023, to 46.768 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Marian Aer Condiționat S.r.l. - CUI 42190539

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 0 1.795 1.789 11.524
Current Assets - - - - - 5.436 25.597 44.688 66.268 58.000
Inventories - - - - - 103 1.784 586 3.839 12.010
Receivables - - - - - 407 381 39.220 42.057 30.495
Cash - - - - - 4.926 23.432 4.882 20.372 15.495
Shareholders Funds - - - - - 3.776 24.936 37.543 57.695 47.852
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 1.660 660 8.939 10.362 21.672
Income in Advance - - - - - 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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 58.000 euro in 2024 which includes Inventories of 12.010 euro, Receivables of 30.495 euro and cash availability of 15.495 euro.
The company's Equity was valued at 47.852 euro, while total Liabilities amounted to 21.672 euro. Equity decreased by -9.521 euro, from 57.695 euro in 2023, to 47.852 in 2024.
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