Company Marka Prest Srl with Fiscal Code 20245820
recorded a turnover of 2024 of
50.576,
with a net profit of
30.107
and having an average number of employees of
1.
The company operates in the field of Activitati de consultanta in domeniul relatiilor publice si al comunicarii having the NACE code 7021.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Marka Prest Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
33.000
47.520
48.150
45.991
62.509
46.412
45.731
51.579
45.676
50.576
Total Income - EUR
33.000
47.535
48.150
46.013
62.509
46.413
45.731
51.579
45.676
50.576
Total Expenses - EUR
20.051
25.167
26.630
31.835
42.388
30.410
31.151
18.872
20.235
20.005
Gross Profit/Loss - EUR
12.949
22.369
21.520
14.178
20.121
16.002
14.580
32.707
25.440
30.571
Net Profit/Loss - EUR
11.960
21.418
20.878
13.718
19.496
15.543
14.142
32.269
25.052
30.107
Employees
1
2
2
3
3
2
2
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 increased by 11.3%, from 45.676 euro in the year 2023, to 50.576 euro in 2024.
The Net Profit increased by 5.194 euro, from 25.052 euro in 2023, to 30.107 in the last year.
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Financial Reports - Marka Prest Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Marka Prest Srl - CUI 20245820
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
7.899
6.853
4.728
3.122
1.013
720
484
1.415
1.017
619
Current Assets
9.018
21.319
30.251
38.130
41.978
42.264
37.992
40.800
65.473
89.977
Inventories
166
0
0
54
488
460
288
2.279
158
0
Receivables
1.790
23.583
30.272
37.956
38.103
39.109
36.439
38.232
59.102
85.315
Cash
7.063
-2.264
-21
121
3.387
2.695
1.265
289
6.213
4.662
Shareholders Funds
13.442
25.816
30.933
32.536
31.915
35.136
31.477
21.260
46.248
59.571
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
3.474
2.379
4.045
8.716
11.087
7.847
7.075
20.955
20.242
31.025
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
"7021 - 7021"
CAEN Financial Year
7021
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
89.977 euro in 2024 which includes Inventories of
0 euro, Receivables of
85.315 euro and cash availability of
4.662 euro.
The company's Equity was valued at
59.571 euro, while total Liabilities amounted to
31.025 euro.
Equity increased by 13.582 euro, from 46.248 euro in 2023, to 59.571 in 2024.
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