Financial results - MARIOEXPERT SRL

Financial Summary - Marioexpert Srl
Unique identification code: 18951580
Registration number: J2006001326262
Nace: 4520
Sales - Ron
669.115
Net Profit - Ron
120.221
Employees
11
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Company Marioexpert Srl with Fiscal Code 18951580 recorded a turnover of 2024 of 669.115, with a net profit of 120.221 and having an average number of employees of 11. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Marioexpert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 120.965 221.640 178.870 286.278 316.843 353.436 465.870 420.173 438.847 669.115
Total Income - EUR 121.115 221.786 211.707 286.326 320.890 358.050 477.447 429.864 496.165 673.885
Total Expenses - EUR 95.935 179.156 193.778 206.116 226.774 229.692 440.346 385.695 396.128 533.451
Gross Profit/Loss - EUR 25.181 42.630 17.929 80.210 94.116 128.358 37.101 44.169 100.037 140.434
Net Profit/Loss - EUR 22.883 35.475 15.845 77.345 91.054 125.330 32.896 40.840 95.693 120.221
Employees 8 9 10 9 8 8 11 10 11 11
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 increased by 53.3%, from 438.847 euro in the year 2023, to 669.115 euro in 2024. The Net Profit increased by 25.063 euro, from 95.693 euro in 2023, to 120.221 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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MARIOEXPERT SRL

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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 - Marioexpert Srl - CUI 18951580

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 9.733 32.591 27.142 51.420 55.230 55.824 88.436 357.750 748.851 703.104
Current Assets 54.355 89.042 90.962 144.294 224.596 354.981 394.787 393.807 358.969 403.713
Inventories 8.752 14.466 14.504 14.123 13.817 14.907 21.670 21.902 32.948 31.620
Receivables 27.531 45.337 50.238 75.369 110.056 180.854 197.641 297.986 294.804 328.188
Cash 18.073 29.239 26.219 54.802 100.724 159.220 175.476 73.919 31.218 43.905
Shareholders Funds -7.102 28.419 43.783 120.324 209.048 330.415 355.984 397.929 492.415 609.883
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 71.554 93.760 74.727 75.965 71.179 80.894 127.238 353.628 615.405 497.419
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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 403.713 euro in 2024 which includes Inventories of 31.620 euro, Receivables of 328.188 euro and cash availability of 43.905 euro.
The company's Equity was valued at 609.883 euro, while total Liabilities amounted to 497.419 euro. Equity increased by 120.221 euro, from 492.415 euro in 2023, to 609.883 in 2024.

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