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Financial results - MARIO SPECTRUM DECOR S.R.L.

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Financial Summary - Mario Spectrum Decor S.r.l.
Unique identification code: 44369906
Registration number: J13/1835/2021
Nace: 4120
Sales - Ron
66.867
Net Profit - Ron
-24.278
Employees
3
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Company Mario Spectrum Decor S.r.l. with Fiscal Code 44369906 recorded a turnover of 2024 of 66.867, with a net profit of -24.278 and having an average number of employees of 3. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mario Spectrum Decor S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 57.060 57.485 110.940 66.867
Total Income - EUR - - - - - - 57.060 57.485 112.513 66.875
Total Expenses - EUR - - - - - - 21.194 39.571 102.192 90.341
Gross Profit/Loss - EUR - - - - - - 35.867 17.914 10.321 -23.466
Net Profit/Loss - EUR - - - - - - 34.155 17.461 9.354 -24.278
Employees - - - - - - 1 6 4 3
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 -39.4%, from 110.940 euro in the year 2023, to 66.867 euro in 2024. The Net Profit decreased by -9.302 euro, from 9.354 euro in 2023, to 0 in the last year.
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 Spectrum Decor S.r.l. - CUI 44369906

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 25 1.698 1.530 1.652
Current Assets - - - - - - 34.580 75.674 89.136 52.126
Inventories - - - - - - 0 1.513 1.800 12.554
Receivables - - - - - - 10 722 76.376 28.767
Cash - - - - - - 34.571 73.439 10.960 10.805
Shareholders Funds - - - - - - 34.195 51.762 50.851 26.289
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 410 23.581 39.815 27.490
Income in Advance - - - - - - 0 2.028 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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 52.126 euro in 2024 which includes Inventories of 12.554 euro, Receivables of 28.767 euro and cash availability of 10.805 euro.
The company's Equity was valued at 26.289 euro, while total Liabilities amounted to 27.490 euro. Equity decreased by -24.278 euro, from 50.851 euro in 2023, to 26.289 in 2024.
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