Company Mario Serv Srl with Fiscal Code 17260064
recorded a turnover of 2024 of
1.893.675,
with a net profit of
-469.668
and having an average number of employees of
30.
The company operates in the field of Cultivarea cerealelor (excluzând orezul), plantelor leguminoase şi a plantelor oleaginoase having the NACE code 111.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Mario Serv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.555.765
1.589.578
1.664.681
1.743.247
1.778.775
1.344.049
2.314.741
2.024.167
4.334.820
1.893.675
Total Income - EUR
1.795.162
1.744.501
1.805.016
1.963.489
1.787.805
1.842.012
2.453.289
3.316.969
3.876.887
2.507.014
Total Expenses - EUR
1.625.930
1.638.325
1.645.916
1.770.244
1.761.670
1.783.608
1.828.350
2.644.235
3.051.347
2.976.682
Gross Profit/Loss - EUR
169.231
106.176
159.100
193.245
26.135
58.404
624.939
672.734
825.540
-469.668
Net Profit/Loss - EUR
140.231
85.843
123.911
166.981
23.019
45.385
621.378
668.442
819.319
-469.668
Employees
31
42
37
38
37
30
26
30
31
30
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 -56.1%, from 4.334.820 euro in the year 2023, to 1.893.675 euro in 2024.
The Net Profit decreased by -814.740 euro, from 819.319 euro in 2023, to 0 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mario Serv Srl - CUI 17260064
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.178.307
1.076.597
1.692.599
1.568.289
1.759.650
2.138.678
2.357.045
2.816.314
4.431.571
3.939.473
Current Assets
1.378.901
1.260.330
1.152.424
1.201.846
1.188.526
1.022.081
1.656.834
2.176.480
1.443.336
1.114.562
Inventories
748.229
688.319
744.272
770.935
603.514
855.549
951.802
1.896.401
856.512
1.219.693
Receivables
349.592
294.567
103.610
93.890
132.046
169.049
198.857
218.183
521.816
200.139
Cash
281.081
277.444
304.542
337.021
452.967
-2.517
506.175
61.896
65.007
-305.270
Shareholders Funds
1.703.392
1.771.863
1.865.791
1.966.317
1.951.256
1.959.650
2.537.572
3.213.886
4.037.348
3.545.117
Social Capital
552.308
546.676
537.425
527.562
517.345
507.538
496.283
497.822
496.313
493.539
Debts
620.258
565.065
871.708
753.491
996.920
1.201.109
1.249.724
1.778.909
1.837.558
1.508.918
Income in Advance
236.587
171.775
107.525
50.327
0
0
226.584
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
"111 - 111"
CAEN Financial Year
111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.114.562 euro in 2024 which includes Inventories of
1.219.693 euro, Receivables of
200.139 euro and cash availability of
-305.270 euro.
The company's Equity was valued at
3.545.117 euro, while total Liabilities amounted to
1.508.918 euro.
Equity decreased by -469.668 euro, from 4.037.348 euro in 2023, to 3.545.117 in 2024.
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