Financial results - MARK-TRIX BUILDING S.R.L.

Financial Summary - Mark-Trix Building S.r.l.
Unique identification code: 28481770
Registration number: J2011000273190
Nace: 4100
Sales - Ron
1.226.725
Net Profit - Ron
157.491
Employees
25
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Company Mark-Trix Building S.r.l. with Fiscal Code 28481770 recorded a turnover of 2024 of 1.226.725, with a net profit of 157.491 and having an average number of employees of 25. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 272.028 324.354 373.809 822.116 658.457 980.759 723.072 1.234.133 903.944 1.226.725
Total Income - EUR 279.837 332.059 381.608 829.551 660.867 980.734 735.533 1.242.927 906.615 1.413.618
Total Expenses - EUR 201.002 241.740 227.495 411.238 560.125 763.623 521.216 982.924 869.964 1.231.900
Gross Profit/Loss - EUR 78.835 90.319 154.113 418.313 100.742 217.111 214.317 260.003 36.651 181.718
Net Profit/Loss - EUR 66.787 76.677 150.348 410.092 95.274 209.459 209.136 243.129 29.908 157.491
Employees 12 12 13 17 18 21 19 22 23 25
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 36.5%, from 903.944 euro in the year 2023, to 1.226.725 euro in 2024. The Net Profit increased by 127.750 euro, from 29.908 euro in 2023, to 157.491 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-Trix Building S.r.l. - CUI 28481770

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 78.923 59.024 55.520 67.027 145.111 157.736 111.865 88.733 56.287 183.389
Current Assets 86.894 62.228 138.673 429.727 523.534 449.650 925.636 363.713 486.467 610.500
Inventories 26.675 8.178 11.491 7.861 57.729 19.659 23.173 155.410 139.477 279.650
Receivables 24.104 25.411 14.129 47.099 25.706 83.234 21.932 7.135 81.275 26.565
Cash 36.115 28.639 113.053 374.767 440.099 346.757 880.530 201.168 265.715 304.285
Shareholders Funds 90.502 88.319 154.218 461.951 484.166 573.462 703.916 370.778 399.562 417.156
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 49.408 32.933 29.915 32.363 184.479 33.924 333.585 81.668 143.192 376.733
Income in Advance 25.908 17.938 10.060 2.440 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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 610.500 euro in 2024 which includes Inventories of 279.650 euro, Receivables of 26.565 euro and cash availability of 304.285 euro.
The company's Equity was valued at 417.156 euro, while total Liabilities amounted to 376.733 euro. Equity increased by 19.827 euro, from 399.562 euro in 2023, to 417.156 in 2024.

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