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Financial results - MARILENA ACTUAL CMD SRL

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Financial Summary - Marilena Actual Cmd Srl
Unique identification code: 37229195
Registration number: J11/156/2017
Nace: 4719
Sales - Ron
44.421
Net Profit - Ron
307
Employees
2
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Company Marilena Actual Cmd Srl with Fiscal Code 37229195 recorded a turnover of 2024 of 44.421, with a net profit of 307 and having an average number of employees of 2. The company operates in the field of Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Marilena Actual Cmd Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 35.159 38.854 38.278 42.982 60.805 44.463 44.421
Total Income - EUR - - - 35.159 38.854 38.278 42.982 60.805 47.253 47.483
Total Expenses - EUR - - - 27.275 34.202 25.970 41.305 51.570 46.499 46.775
Gross Profit/Loss - EUR - - - 7.884 4.653 12.308 1.677 9.235 754 709
Net Profit/Loss - EUR - - - 7.532 4.264 11.925 1.248 8.627 310 307
Employees - - - 2 2 1 2 2 2 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 0.5%, from 44.463 euro in the year 2023, to 44.421 euro in 2024. The Net Profit decreased by -1 euro, from 310 euro in 2023, to 307 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 - Marilena Actual Cmd Srl - CUI 37229195

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 0 0 47.980 46.585 44.904 43.122
Current Assets - - - 16.462 20.876 31.574 18.460 19.137 17.654 18.303
Inventories - - - 9.839 12.195 11.104 11.746 15.120 14.824 18.624
Receivables - - - 0 5.268 19.226 5.054 0 2.426 0
Cash - - - 6.622 3.413 1.244 1.660 4.017 404 -322
Shareholders Funds - - - 15.409 19.375 30.929 31.491 40.215 37.614 34.648
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 1.052 1.501 645 34.950 25.506 24.945 26.777
Income in Advance - - - 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 "4719 - 4719"
CAEN Financial Year 4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 18.303 euro in 2024 which includes Inventories of 18.624 euro, Receivables of 0 euro and cash availability of -322 euro.
The company's Equity was valued at 34.648 euro, while total Liabilities amounted to 26.777 euro. Equity decreased by -2.756 euro, from 37.614 euro in 2023, to 34.648 in 2024.
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