Financial results - MARMO GRANIT SIM SRL

Financial Summary - Marmo Granit Sim Srl
Unique identification code: 13133394
Registration number: J20/349/2000
Nace: 4333
Sales - Ron
2.220.690
Net Profit - Ron
193.622
Employees
23
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Company Marmo Granit Sim Srl with Fiscal Code 13133394 recorded a turnover of 2024 of 2.220.690, with a net profit of 193.622 and having an average number of employees of 23. The company operates in the field of Lucrări de pardosire şi placare a pereţilor having the NACE code 4333.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Marmo Granit Sim Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 458.771 511.927 556.842 572.778 787.392 845.615 1.072.729 1.277.924 1.427.106 2.220.690
Total Income - EUR 466.094 533.797 622.311 589.295 830.518 976.750 1.073.182 1.195.719 1.510.257 2.212.506
Total Expenses - EUR 479.822 531.308 609.808 581.136 814.973 955.841 990.868 1.055.119 1.453.051 1.979.691
Gross Profit/Loss - EUR -13.728 2.489 12.503 8.159 15.545 20.909 82.314 140.600 57.205 232.815
Net Profit/Loss - EUR -15.537 775 4.186 2.338 7.582 12.444 69.045 113.776 42.744 193.622
Employees 20 20 18 17 20 17 20 20 20 23
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 56.5%, from 1.427.106 euro in the year 2023, to 2.220.690 euro in 2024. The Net Profit increased by 151.116 euro, from 42.744 euro in 2023, to 193.622 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Marmo Granit Sim Srl - CUI 13133394

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 366.594 382.333 373.186 365.838 341.756 264.508 310.906 320.014 324.455 352.673
Current Assets 900.411 798.932 660.789 615.273 709.812 702.189 818.729 1.317.452 1.697.841 1.718.363
Inventories 887.061 773.429 632.000 601.408 682.857 679.255 706.718 935.732 1.343.709 1.522.425
Receivables 10.053 21.890 16.553 6.502 9.292 10.482 86.331 346.009 291.007 185.581
Cash 3.298 3.613 12.237 7.363 17.663 12.451 25.680 35.712 61.600 6.957
Shareholders Funds 753.581 799.185 738.384 727.171 720.670 719.452 772.542 783.380 710.317 857.551
Social Capital 676.760 669.858 658.523 646.438 633.919 621.902 608.110 609.997 608.147 604.748
Debts 513.425 382.080 295.591 253.940 330.898 247.245 357.093 812.848 1.270.865 1.182.006
Income in Advance 0 0 0 0 0 0 0 43.107 42.976 31.478
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 "4333 - 4333"
CAEN Financial Year 4333
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.718.363 euro in 2024 which includes Inventories of 1.522.425 euro, Receivables of 185.581 euro and cash availability of 6.957 euro.
The company's Equity was valued at 857.551 euro, while total Liabilities amounted to 1.182.006 euro. Equity increased by 151.204 euro, from 710.317 euro in 2023, to 857.551 in 2024. The Debt Ratio was 57.1% in the year 2024.

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