Financial results - MARISA JARDEN SRL

Financial Summary - Marisa Jarden Srl
Unique identification code: 18654520
Registration number: J2006000271079
Nace: 8130
Sales - Ron
185.684
Net Profit - Ron
26.801
Employees
2
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Company Marisa Jarden Srl with Fiscal Code 18654520 recorded a turnover of 2024 of 185.684, with a net profit of 26.801 and having an average number of employees of 2. The company operates in the field of Activităţi de înteţinere peisagistică having the NACE code 8130.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Marisa Jarden Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 117.573 143.344 169.501 186.465 188.782 184.662 242.744 207.326 180.598 185.684
Total Income - EUR 119.149 161.997 169.559 186.493 188.782 188.601 247.995 207.326 182.352 188.131
Total Expenses - EUR 137.055 176.808 148.595 154.278 162.486 161.207 193.044 174.435 146.176 156.525
Gross Profit/Loss - EUR -17.906 -14.811 20.964 32.215 26.297 27.393 54.952 32.892 36.176 31.606
Net Profit/Loss - EUR -17.906 -14.811 19.269 30.355 24.411 25.547 52.816 30.860 34.389 26.801
Employees 8 6 6 4 5 5 5 5 3 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 increased by 3.4%, from 180.598 euro in the year 2023, to 185.684 euro in 2024. The Net Profit decreased by -7.395 euro, from 34.389 euro in 2023, to 26.801 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Marisa Jarden Srl - CUI 18654520

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 33.212 22.930 16.686 11.474 6.978 2.653 5.848 2.605 4.208 5.010
Current Assets 57.128 35.689 32.889 48.865 67.459 96.884 154.976 152.095 75.855 67.002
Inventories 44.817 28.872 27.034 14.509 25.408 31.861 20.410 10.055 18.125 31.883
Receivables 12.312 6.817 5.558 34.094 41.216 60.821 125.119 142.024 53.751 31.126
Cash 0 0 296 262 835 4.203 9.446 17 3.979 3.994
Shareholders Funds -35.816 -50.261 -30.142 767 25.379 50.445 90.241 30.908 34.437 26.850
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 126.164 108.881 79.716 59.572 49.058 49.093 70.582 123.792 45.626 43.873
Income in Advance 0 0 0 0 0 0 0 0 0 1.290
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 "8130 - 8130"
CAEN Financial Year 8130
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 67.002 euro in 2024 which includes Inventories of 31.883 euro, Receivables of 31.126 euro and cash availability of 3.994 euro.
The company's Equity was valued at 26.850 euro, while total Liabilities amounted to 43.873 euro. Equity decreased by -7.395 euro, from 34.437 euro in 2023, to 26.850 in 2024. The Debt Ratio was 60.9% in the year 2024.

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