Financial results - MARK SALES S.R.L.

Financial Summary - Mark Sales S.r.l.
Unique identification code: 19243531
Registration number: J12/4038/2006
Nace: 4645
Sales - Ron
88.844
Net Profit - Ron
4.668
Employees
1
Open Account
Company Mark Sales S.r.l. with Fiscal Code 19243531 recorded a turnover of 2024 of 88.844, with a net profit of 4.668 and having an average number of employees of 1. The company operates in the field of Comerţ cu ridicata al produselor cosmetice şi de parfumerie having the NACE code 4645.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mark Sales S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 17.156 44.969 53.989 53.699 51.369 44.627 80.547 68.609 157.659 88.844
Total Income - EUR 17.159 44.989 54.008 53.714 51.386 44.640 80.554 76.035 157.671 88.876
Total Expenses - EUR 19.989 39.118 47.377 49.247 49.986 43.934 66.915 70.482 124.755 82.776
Gross Profit/Loss - EUR -2.829 5.872 6.631 4.467 1.401 706 13.640 5.553 32.916 6.100
Net Profit/Loss - EUR -3.344 4.522 5.611 3.930 887 277 12.923 4.970 31.576 4.668
Employees 1 1 1 1 1 1 1 1 1 1
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 -43.3%, from 157.659 euro in the year 2023, to 88.844 euro in 2024. The Net Profit decreased by -26.732 euro, from 31.576 euro in 2023, to 4.668 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 - Mark Sales S.r.l. - CUI 19243531

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 719 578 441 309 182 59 18.514 16.021 12.915
Current Assets 7.976 11.161 21.343 23.396 37.331 43.246 59.990 79.156 98.235 100.031
Inventories 2.401 4.491 11.734 10.964 16.193 22.766 26.322 52.578 39.390 51.519
Receivables 4.847 3.918 4.936 4.306 6.475 6.342 5.940 9.867 16.593 7.508
Cash 728 2.753 4.673 8.126 14.663 14.138 27.728 16.712 42.252 41.003
Shareholders Funds -13.974 -9.309 -3.541 454 1.332 1.584 14.471 19.486 51.003 55.385
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 21.950 21.189 25.462 23.383 36.308 41.845 45.578 78.183 63.254 57.560
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 "4645 - 4645"
CAEN Financial Year 4645
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 100.031 euro in 2024 which includes Inventories of 51.519 euro, Receivables of 7.508 euro and cash availability of 41.003 euro.
The company's Equity was valued at 55.385 euro, while total Liabilities amounted to 57.560 euro. Equity increased by 4.668 euro, from 51.003 euro in 2023, to 55.385 in 2024.

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