Financial results - MARINADI SERVCOM SRL

Financial Summary - Marinadi Servcom Srl
Unique identification code: 8694358
Registration number: J05/1023/1996
Nace: 1729
Sales - Ron
9.619.940
Net Profit - Ron
684.228
Employees
20
Open Account
Company Marinadi Servcom Srl with Fiscal Code 8694358 recorded a turnover of 2024 of 9.619.940, with a net profit of 684.228 and having an average number of employees of 20. The company operates in the field of Fabricarea altor articole din hartie si carton n.c.a. having the NACE code 1729.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Marinadi Servcom Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.753.965 2.358.547 3.452.897 3.862.329 6.464.192 9.483.925 9.660.388 8.644.713 10.037.320 9.619.940
Total Income - EUR 1.798.779 2.344.048 3.265.218 3.620.379 6.496.488 9.635.378 9.558.944 8.615.451 10.099.383 9.576.155
Total Expenses - EUR 1.773.805 2.266.570 3.170.134 3.571.939 6.082.262 9.102.801 9.289.578 7.919.821 9.332.231 8.777.557
Gross Profit/Loss - EUR 24.974 77.478 95.084 48.441 414.226 532.577 269.366 695.630 767.151 798.598
Net Profit/Loss - EUR 22.102 72.232 71.309 42.789 382.885 464.991 230.669 597.546 669.560 684.228
Employees 23 23 23 23 24 25 25 22 20 20
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 -3.6%, from 10.037.320 euro in the year 2023, to 9.619.940 euro in 2024. The Net Profit increased by 18.410 euro, from 669.560 euro in 2023, to 684.228 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Marinadi Servcom Srl - CUI 8694358

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 350.865 401.496 387.475 361.119 914.402 1.089.642 1.064.139 1.097.176 1.238.493 1.309.538
Current Assets 600.269 662.537 864.961 1.411.984 2.254.326 2.430.288 2.750.307 2.934.269 2.483.495 2.268.257
Inventories 198.843 163.625 204.924 708.121 212.502 492.684 563.605 878.695 565.053 623.365
Receivables 392.171 491.928 642.913 669.501 2.037.722 1.898.065 2.138.891 1.845.069 1.001.942 888.968
Cash 9.256 6.985 17.123 34.362 4.102 39.539 47.811 210.505 916.500 755.924
Shareholders Funds 266.684 339.220 404.789 397.171 630.550 910.129 1.043.381 1.339.997 2.005.493 1.387.112
Social Capital 45 45 44 43 42 41 101.075 101.389 101.082 100.517
Debts 684.450 733.675 855.686 1.382.491 2.542.804 2.611.761 2.771.065 2.689.114 1.716.495 2.190.683
Income in Advance 0 0 0 0 0 0 0 2.335 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 "1729 - 1729"
CAEN Financial Year 1729
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.268.257 euro in 2024 which includes Inventories of 623.365 euro, Receivables of 888.968 euro and cash availability of 755.924 euro.
The company's Equity was valued at 1.387.112 euro, while total Liabilities amounted to 2.190.683 euro. Equity decreased by -607.174 euro, from 2.005.493 euro in 2023, to 1.387.112 in 2024.

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