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Financial results - MARIAN DECOR POLICONSTRUCT SRL

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Financial Summary - Marian Decor Policonstruct Srl
Unique identification code: 33178633
Registration number: J07/174/2014
Nace: 4120
Sales - Ron
144.081
Net Profit - Ron
29.741
Employees
6
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Company Marian Decor Policonstruct Srl with Fiscal Code 33178633 recorded a turnover of 2024 of 144.081, with a net profit of 29.741 and having an average number of employees of 6. 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 - Marian Decor Policonstruct Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 174.590 29.980 - 38.192 179.301 210.138 136.374 136.938 287.894 144.081
Total Income - EUR 174.590 29.980 - 38.211 179.336 210.138 168.698 137.109 292.098 146.903
Total Expenses - EUR 151.318 50.139 - 30.917 79.073 138.131 139.544 105.411 202.293 114.382
Gross Profit/Loss - EUR 23.272 -20.159 - 7.294 100.263 72.007 29.155 31.698 89.805 32.521
Net Profit/Loss - EUR 19.522 -20.159 - 6.912 98.470 70.037 27.501 30.396 86.943 29.741
Employees 17 9 - 3 3 5 4 6 10 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 decreased by -49.7%, from 287.894 euro in the year 2023, to 144.081 euro in 2024. The Net Profit decreased by -56.716 euro, from 86.943 euro in 2023, to 29.741 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 Decor Policonstruct Srl - CUI 33178633

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 13.048 11.301 - 21.919 65.554 79.740 34.162 47.047 53.894 55.840
Current Assets 86.089 58.902 - 47.254 56.432 31.407 56.649 34.252 64.748 39.940
Inventories -66 -65 - 149 0 0 323 324 323 364
Receivables 78.560 53.975 - 43.373 37.453 23.073 23.433 5.783 37.482 30.530
Cash 7.595 4.992 - 3.732 18.980 8.334 32.892 28.145 26.942 9.045
Shareholders Funds 79.755 58.783 - 50.557 98.737 71.804 44.649 32.295 89.018 57.951
Social Capital 45 45 - 43 42 41 40 41 40 40
Debts 19.382 11.419 - 18.616 23.249 39.343 46.162 49.003 29.624 37.829
Income in Advance 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 "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 39.940 euro in 2024 which includes Inventories of 364 euro, Receivables of 30.530 euro and cash availability of 9.045 euro.
The company's Equity was valued at 57.951 euro, while total Liabilities amounted to 37.829 euro. Equity decreased by -30.569 euro, from 89.018 euro in 2023, to 57.951 in 2024.
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