Company Mariko & Dan Serv Srl with Fiscal Code 23230203
recorded a turnover of 2024 of
2.025,
with a net profit of
-10.693
and having an average number of employees of
1.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Mariko & Dan Serv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
8.061
5.169
9.333
7.702
9.756
6.680
9.187
8.992
6.882
2.025
Total Income - EUR
8.717
5.809
9.705
7.702
9.758
6.680
9.204
9.127
6.882
2.025
Total Expenses - EUR
18.445
12.704
21.818
17.666
17.921
9.255
8.938
28.518
6.690
12.698
Gross Profit/Loss - EUR
-9.728
-6.895
-12.113
-9.965
-8.163
-2.575
265
-19.391
193
-10.672
Net Profit/Loss - EUR
-9.989
-6.951
-12.210
-10.041
-8.260
-2.629
36
-19.526
125
-10.693
Employees
3
2
3
3
2
1
1
1
1
1
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 -70.4%, from 6.882 euro in the year 2023, to 2.025 euro in 2024.
The Net Profit decreased by -125 euro, from 125 euro in 2023, to 0 in the last year.
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Financial Rating - MARIKO & DAN SERV SRL
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Financial Reports - Mariko & Dan Serv Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mariko & Dan Serv Srl - CUI 23230203
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
5.955
5.738
5.576
5.567
5.403
5.300
5.183
5.199
5.183
5.154
Current Assets
47.872
45.974
47.697
51.466
53.783
58.601
61.053
33.832
38.389
39.029
Inventories
47.736
45.891
47.627
51.358
53.687
56.790
56.166
33.830
38.407
38.986
Receivables
0
7
0
47
91
0
0
13
5
53
Cash
136
77
71
60
5
1.812
4.887
-12
-23
-10
Shareholders Funds
-31.553
-34.639
-46.262
-55.455
-62.664
19.704
19.303
-163
-37
-10.736
Social Capital
45
45
44
43
42
84.989
83.104
83.362
83.109
82.645
Debts
85.380
86.351
99.538
112.487
121.946
44.452
47.161
39.424
43.609
54.919
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
39.029 euro in 2024 which includes Inventories of
38.986 euro, Receivables of
53 euro and cash availability of
-10 euro.
The company's Equity was valued at
-10.736 euro, while total Liabilities amounted to
54.919 euro.
Equity decreased by -10.699 euro, from -37 euro in 2023, to -10.736 in 2024.
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