Financial results - MARMOLUX DESIGN SRL

Financial Summary - Marmolux Design Srl
Unique identification code: 26409166
Registration number: J07/19/2010
Nace: 2370
Sales - Ron
1.512.198
Net Profit - Ron
118.134
Employees
14
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Company Marmolux Design Srl with Fiscal Code 26409166 recorded a turnover of 2024 of 1.512.198, with a net profit of 118.134 and having an average number of employees of 14. The company operates in the field of Tăierea, fasonarea şi finisarea pietrei having the NACE code 2370.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Marmolux Design Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 137.459 181.933 361.218 444.874 468.424 751.556 825.576 1.155.097 1.047.421 1.512.198
Total Income - EUR 139.540 202.582 370.173 511.366 506.674 777.431 925.609 1.246.973 1.186.225 1.623.675
Total Expenses - EUR 105.965 196.416 271.158 359.493 434.830 637.344 767.149 1.071.310 1.095.004 1.479.291
Gross Profit/Loss - EUR 33.575 6.166 99.015 151.873 71.844 140.087 158.460 175.663 91.221 144.384
Net Profit/Loss - EUR 28.151 5.144 89.314 146.780 67.160 133.240 153.194 167.663 73.589 118.134
Employees 3 5 5 7 7 8 11 13 12 14
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 45.2%, from 1.047.421 euro in the year 2023, to 1.512.198 euro in 2024. The Net Profit increased by 44.956 euro, from 73.589 euro in 2023, to 118.134 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Marmolux Design Srl - CUI 26409166

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 77.511 73.053 184.942 162.455 332.824 344.873 511.133 579.933 498.550 541.593
Current Assets 134.230 231.550 343.475 488.851 569.886 957.534 752.970 985.273 1.095.483 1.256.063
Inventories 125.642 194.718 301.561 415.781 513.633 559.017 704.735 910.830 1.026.768 1.161.725
Receivables 7.300 32.414 41.680 72.555 55.978 398.141 46.949 69.289 62.023 80.911
Cash 1.288 4.418 234 515 275 376 1.286 5.154 6.692 13.427
Shareholders Funds 37.302 42.065 130.668 275.049 344.658 471.364 614.106 783.674 854.886 968.242
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 174.439 262.538 397.749 359.712 538.425 616.700 474.135 654.746 662.217 802.298
Income in Advance 0 22.072 0 20.797 19.627 214.905 176.411 127.338 77.481 27.854
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 "2370 - 2370"
CAEN Financial Year 2370
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.256.063 euro in 2024 which includes Inventories of 1.161.725 euro, Receivables of 80.911 euro and cash availability of 13.427 euro.
The company's Equity was valued at 968.242 euro, while total Liabilities amounted to 802.298 euro. Equity increased by 118.134 euro, from 854.886 euro in 2023, to 968.242 in 2024. The Debt Ratio was 44.6% in the year 2024.

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