Company Mario Comexpo Srl with Fiscal Code 5369034
recorded a turnover of 2024 of
2.791.775,
with a net profit of
18.312
and having an average number of employees of
6.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Mario Comexpo Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.598.869
1.027.575
1.335.540
2.073.762
2.356.897
2.520.038
2.644.477
3.563.686
3.384.629
2.791.775
Total Income - EUR
1.598.871
1.027.576
1.335.540
2.073.762
2.356.897
2.522.629
2.653.879
3.607.580
3.400.958
2.792.301
Total Expenses - EUR
1.622.277
1.023.231
1.333.164
2.048.593
2.314.578
2.473.306
2.612.668
3.535.088
3.341.532
2.766.618
Gross Profit/Loss - EUR
-23.406
4.345
2.376
25.169
42.319
49.323
41.211
72.492
59.426
25.684
Net Profit/Loss - EUR
-23.406
2.989
710
20.212
34.176
40.797
33.966
61.007
49.137
18.312
Employees
4
3
5
5
4
4
6
7
6
6
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 -17.1%, from 3.384.629 euro in the year 2023, to 2.791.775 euro in 2024.
The Net Profit decreased by -30.550 euro, from 49.137 euro in 2023, to 18.312 in the last year.
Check the financial reports for the company - Mario Comexpo Srl
Financial Rating - MARIO COMEXPO SRL
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Financial Reports - Mario Comexpo Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mario Comexpo Srl - CUI 5369034
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
9.861
10.626
10.046
10.614
49.223
42.715
61.929
46.119
75.987
87.779
Current Assets
171.229
150.430
137.481
236.303
292.397
349.598
314.782
399.935
325.801
308.778
Inventories
110.020
73.061
84.814
106.556
137.778
171.059
265.521
344.949
335.155
306.100
Receivables
13.790
4.438
3.246
4.398
160
0
3.974
22
27
22
Cash
47.420
72.931
49.422
125.348
154.458
178.539
45.286
54.963
-9.382
2.656
Shareholders Funds
53.600
49.010
48.891
65.830
90.014
123.211
133.442
181.096
182.438
194.909
Social Capital
38.999
38.601
37.948
37.252
36.530
35.838
35.043
35.152
35.045
34.849
Debts
127.490
112.046
98.636
181.086
251.606
269.102
243.268
264.958
219.350
201.647
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
"4711 - 4711"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
308.778 euro in 2024 which includes Inventories of
306.100 euro, Receivables of
22 euro and cash availability of
2.656 euro.
The company's Equity was valued at
194.909 euro, while total Liabilities amounted to
201.647 euro.
Equity increased by 13.491 euro, from 182.438 euro in 2023, to 194.909 in 2024.
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