Financial results - MARIO AUTO EXACT SRL

Financial Summary - Mario Auto Exact Srl
Unique identification code: 33429905
Registration number: J03/973/2014
Nace: 4532
Sales - Ron
56.773
Net Profit - Ron
-18.776
Employees
1
Open Account
Company Mario Auto Exact Srl with Fiscal Code 33429905 recorded a turnover of 2024 of 56.773, with a net profit of -18.776 and having an average number of employees of 1. The company operates in the field of Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mario Auto Exact Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 41.314 54.785 65.759 70.056 68.835 53.482 68.994 91.463 73.135 56.773
Total Income - EUR 41.315 54.786 65.761 70.056 79.371 67.954 75.085 91.463 73.135 56.773
Total Expenses - EUR 34.432 46.435 65.643 68.883 77.608 67.190 73.365 82.262 78.677 74.981
Gross Profit/Loss - EUR 6.883 8.351 118 1.173 1.763 764 1.720 9.201 -5.543 -18.209
Net Profit/Loss - EUR 5.643 6.700 -1.135 459 965 123 1.125 8.286 -6.274 -18.776
Employees 1 1 1 1 1 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 -21.9%, from 73.135 euro in the year 2023, to 56.773 euro in 2024.
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 - Mario Auto Exact Srl - CUI 33429905

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 10.747 21.339 24.256 28.827 48.801 39.359 30.384 20.741 36.773 27.532
Current Assets 13.016 12.809 20.281 16.567 21.816 20.013 29.399 37.462 41.229 34.948
Inventories 4.585 4.815 3.736 5.986 6.968 9.153 13.930 24.219 34.924 30.362
Receivables 3.725 3.080 4.552 6.728 4.002 5.063 4.861 8.431 4.687 4.089
Cash 4.706 4.914 11.993 3.854 10.846 5.797 10.609 4.813 1.618 497
Shareholders Funds 5.806 12.447 11.102 11.357 12.102 11.996 12.854 8.335 -4.834 -23.584
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 17.957 21.701 33.435 36.817 58.515 47.376 46.929 49.868 82.837 86.781
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 "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 34.948 euro in 2024 which includes Inventories of 30.362 euro, Receivables of 4.089 euro and cash availability of 497 euro.
The company's Equity was valued at -23.584 euro, while total Liabilities amounted to 86.781 euro. Equity decreased by -18.776 euro, from -4.834 euro in 2023, to -23.584 in 2024.

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