Company Mario Auto Com Srl with Fiscal Code 10282529
recorded a turnover of 2024 of
78.916,
with a net profit of
383
and having an average number of employees of
1.
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 -
Mario Auto Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
81.827
93.468
143.599
120.963
258.665
148.738
116.382
125.380
88.883
78.916
Total Income - EUR
87.566
93.470
144.319
121.688
258.920
154.095
123.898
177.406
89.457
78.917
Total Expenses - EUR
86.315
85.397
141.951
120.157
248.316
146.135
122.129
172.354
88.391
76.794
Gross Profit/Loss - EUR
1.251
8.074
2.368
1.531
10.604
7.960
1.769
5.053
1.066
2.123
Net Profit/Loss - EUR
1.023
7.139
895
314
8.016
6.561
550
3.292
177
383
Employees
5
5
6
6
6
7
6
3
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 -10.7%, from 88.883 euro in the year 2023, to 78.916 euro in 2024.
The Net Profit increased by 207 euro, from 177 euro in 2023, to 383 in the last year.
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Financial Reports - Mario Auto Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mario Auto Com Srl - CUI 10282529
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
136.984
133.897
129.402
130.434
139.372
147.615
168.086
118.846
117.025
116.371
Current Assets
74.063
93.060
126.273
123.394
115.257
107.656
158.780
250.643
230.931
218.072
Inventories
35.747
52.113
76.456
76.496
68.265
67.509
88.928
203.916
192.552
206.883
Receivables
29.833
30.256
38.019
31.483
36.896
32.113
40.804
34.795
29.944
10.436
Cash
8.484
10.691
11.798
15.415
10.096
8.034
29.048
11.932
8.436
753
Shareholders Funds
132.774
138.559
137.109
134.907
140.311
144.440
141.787
145.519
145.255
144.827
Social Capital
2.250
2.227
2.189
2.149
2.107
2.067
2.022
2.028
2.022
2.010
Debts
83.724
93.793
121.770
117.551
117.703
114.562
188.337
212.192
190.110
177.095
Income in Advance
0
1.856
2.100
6.576
1.721
1.277
1.640
16.691
17.490
17.392
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
218.072 euro in 2024 which includes Inventories of
206.883 euro, Receivables of
10.436 euro and cash availability of
753 euro.
The company's Equity was valued at
144.827 euro, while total Liabilities amounted to
177.095 euro.
Equity increased by 383 euro, from 145.255 euro in 2023, to 144.827 in 2024.
The Debt Ratio was 52.2% in the year 2024.
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