Financial results - MARLAND EXCLUSIV LOGISTIC SRL

Financial Summary - Marland Exclusiv Logistic Srl
Unique identification code: 32770199
Registration number: J03/197/2014
Nace: 4941
Sales - Ron
159.253
Net Profit - Ron
2.318
Employees
3
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Company Marland Exclusiv Logistic Srl with Fiscal Code 32770199 recorded a turnover of 2024 of 159.253, with a net profit of 2.318 and having an average number of employees of 3. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Marland Exclusiv Logistic Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 41.566 48.980 61.200 45.862 56.129 39.026 65.664 172.154 230.043 159.253
Total Income - EUR 41.566 49.041 61.233 47.371 57.375 42.009 66.232 172.206 231.540 167.747
Total Expenses - EUR 46.359 65.063 53.195 56.663 53.902 34.421 60.347 127.029 195.931 161.767
Gross Profit/Loss - EUR -4.793 -16.022 8.039 -9.292 3.473 7.589 5.885 45.178 35.609 5.979
Net Profit/Loss - EUR -6.040 -16.512 7.304 -9.766 2.899 7.215 5.223 43.773 33.761 2.318
Employees 3 3 3 2 2 3 2 3 3 3
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 -30.4%, from 230.043 euro in the year 2023, to 159.253 euro in 2024. The Net Profit decreased by -31.254 euro, from 33.761 euro in 2023, to 2.318 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Marland Exclusiv Logistic Srl - CUI 32770199

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.497 3.598 1.724 476 0 0 7.783 5.726 3.632 0
Current Assets 11.835 12.796 17.438 10.465 17.533 13.386 30.719 50.287 96.742 86.236
Inventories 0 0 0 0 0 0 25.994 0 38.889 44.880
Receivables 10.197 12.124 17.068 10.118 15.537 12.645 2.525 30.319 45.957 28.282
Cash 1.638 673 369 347 1.996 742 2.200 19.968 11.896 13.074
Shareholders Funds -949 -17.452 -9.853 -19.438 -16.162 -8.641 -3.226 40.537 49.408 20.310
Social Capital 45 45 44 43 42 41 40 41 61 60
Debts 18.281 33.846 29.014 30.379 33.695 22.027 41.526 15.273 50.764 65.725
Income in Advance 0 0 0 0 0 0 202 203 202 201
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 86.236 euro in 2024 which includes Inventories of 44.880 euro, Receivables of 28.282 euro and cash availability of 13.074 euro.
The company's Equity was valued at 20.310 euro, while total Liabilities amounted to 65.725 euro. Equity decreased by -28.822 euro, from 49.408 euro in 2023, to 20.310 in 2024. The Debt Ratio was 76.2% in the year 2024.

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