Financial results - MARION COM TRANS SRL

Financial Summary - Marion Com Trans Srl
Unique identification code: 4282095
Registration number: J40/14056/1993
Nace: 1071
Sales - Ron
1.101.471
Net Profit - Ron
133.797
Employees
15
Open Account
Company Marion Com Trans Srl with Fiscal Code 4282095 recorded a turnover of 2024 of 1.101.471, with a net profit of 133.797 and having an average number of employees of 15. The company operates in the field of Fabricarea pâinii; fabricarea prăjiturilor şi a produselor proaspete de patiserie having the NACE code 1071.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Marion Com Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 371.685 585.802 777.793 954.282 1.204.314 1.055.254 1.218.651 1.327.900 1.203.303 1.101.471
Total Income - EUR 506.889 826.357 1.108.420 1.348.935 1.795.903 1.246.738 1.221.449 1.334.861 1.247.888 1.101.532
Total Expenses - EUR 422.436 724.721 986.242 1.137.122 1.452.344 1.016.224 986.292 1.210.402 1.095.300 943.616
Gross Profit/Loss - EUR 84.454 101.636 122.179 211.813 343.559 230.514 235.158 124.459 152.588 157.915
Net Profit/Loss - EUR 83.481 85.027 74.468 203.267 320.312 191.703 196.620 104.755 129.107 133.797
Employees 13 17 23 22 24 27 25 27 22 15
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 -7.9%, from 1.203.303 euro in the year 2023, to 1.101.471 euro in 2024. The Net Profit increased by 5.411 euro, from 129.107 euro in 2023, to 133.797 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Marion Com Trans Srl - CUI 4282095

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 53.998 253.812 247.687 259.667 198.531 163.677 125.751 126.892 100.495 147.822
Current Assets 121.707 278.480 313.842 651.994 845.056 1.144.673 983.671 967.958 1.199.197 1.439.519
Inventories 19.389 11.862 10.791 39.939 19.303 0 0 0 0 0
Receivables 100.741 255.667 289.153 595.579 703.028 1.093.079 790.103 793.838 1.173.221 1.433.144
Cash 1.577 10.951 13.898 16.476 122.726 51.594 193.568 174.120 25.976 6.375
Shareholders Funds 10.583 90.076 79.432 210.289 330.359 515.799 201.206 306.584 434.762 566.128
Social Capital 54 53 53 52 51 50 49 49 49 48
Debts 185.845 511.942 540.794 748.359 734.860 814.687 918.707 795.690 864.930 1.021.213
Income in Advance 0 494 744 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 "1071 - 1071"
CAEN Financial Year 1071
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.439.519 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.433.144 euro and cash availability of 6.375 euro.
The company's Equity was valued at 566.128 euro, while total Liabilities amounted to 1.021.213 euro. Equity increased by 133.797 euro, from 434.762 euro in 2023, to 566.128 in 2024.

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