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Financial results - MARIPROD CONSTRUCT LEMN 2003 SRL

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Financial Summary - Mariprod Construct Lemn 2003 Srl
Unique identification code: 15568026
Registration number: J2003000876033
Nace: 1624
Sales - Ron
150.077
Net Profit - Ron
27.260
Employees
2
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Company Mariprod Construct Lemn 2003 Srl with Fiscal Code 15568026 recorded a turnover of 2024 of 150.077, with a net profit of 27.260 and having an average number of employees of 2. The company operates in the field of Fabricarea ambalajelor din lemn having the NACE code 1624.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mariprod Construct Lemn 2003 Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 359.324 240.819 156.441 159.558 162.661 117.266 136.584 180.296 201.231 150.077
Total Income - EUR 359.254 242.385 181.255 155.454 163.864 121.125 137.487 180.943 212.055 147.405
Total Expenses - EUR 299.069 223.162 160.457 141.603 151.949 107.645 95.949 127.644 207.696 116.535
Gross Profit/Loss - EUR 60.185 19.224 20.798 13.850 11.914 13.480 41.537 53.299 4.359 30.870
Net Profit/Loss - EUR 47.756 15.320 16.683 12.244 10.281 12.286 40.184 51.530 2.311 27.260
Employees 10 8 6 5 6 5 2 3 2 2
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 -25.0%, from 201.231 euro in the year 2023, to 150.077 euro in 2024. The Net Profit increased by 24.962 euro, from 2.311 euro in 2023, to 27.260 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 - Mariprod Construct Lemn 2003 Srl - CUI 15568026

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 19.718 13.474 2.715 1.090 287 144 38 0 668 552
Current Assets 163.676 90.687 70.299 108.201 92.943 94.396 91.380 113.151 35.171 33.083
Inventories 6.763 8.602 11.551 7.092 6.806 7.345 4.075 8.643 4.120 4.262
Receivables 103.437 62.085 36.862 58.780 43.569 34.152 16.284 30.233 19.421 6.602
Cash 53.477 20.000 21.887 42.329 42.568 52.900 71.022 74.275 11.629 22.220
Shareholders Funds 75.694 42.974 43.869 38.931 36.451 37.960 65.288 76.712 27.417 27.308
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 107.952 61.541 29.174 70.374 57.055 56.581 26.130 36.439 8.422 6.328
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 "1624 - 1624"
CAEN Financial Year 1624
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 33.083 euro in 2024 which includes Inventories of 4.262 euro, Receivables of 6.602 euro and cash availability of 22.220 euro.
The company's Equity was valued at 27.308 euro, while total Liabilities amounted to 6.328 euro. Equity increased by 44 euro, from 27.417 euro in 2023, to 27.308 in 2024.
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