Financial results - MARMOREX TRAFIC STONE SRL

Financial Summary - Marmorex Trafic Stone Srl
Unique identification code: 29710766
Registration number: J2012000190054
Nace: 2370
Sales - Ron
2.502.221
Net Profit - Ron
11.743
Employees
35
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Company Marmorex Trafic Stone Srl with Fiscal Code 29710766 recorded a turnover of 2024 of 2.502.221, with a net profit of 11.743 and having an average number of employees of 35. 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 - Marmorex Trafic Stone Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.810.071 1.631.513 1.827.874 2.247.433 1.939.966 2.105.679 2.002.598 2.591.773 2.490.797 2.502.221
Total Income - EUR 1.842.191 1.650.355 1.841.250 2.268.266 2.008.476 2.463.586 2.037.501 2.623.988 2.563.828 2.651.603
Total Expenses - EUR 1.613.503 1.585.336 1.796.608 2.173.490 1.949.135 2.460.881 1.980.483 2.437.125 2.469.427 2.636.472
Gross Profit/Loss - EUR 228.687 65.018 44.642 94.776 59.341 2.705 57.018 186.863 94.401 15.130
Net Profit/Loss - EUR 193.429 55.071 24.575 80.498 49.424 2.705 53.800 164.345 81.175 11.743
Employees 27 29 31 30 31 30 33 35 33 35
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 1.0%, from 2.490.797 euro in the year 2023, to 2.502.221 euro in 2024. The Net Profit decreased by -68.978 euro, from 81.175 euro in 2023, to 11.743 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Marmorex Trafic Stone Srl - CUI 29710766

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 541.414 731.104 752.915 816.551 966.327 462.679 679.228 640.822 817.938 994.094
Current Assets 770.290 763.202 793.094 848.889 1.043.467 1.369.466 1.222.460 1.760.729 1.374.054 1.543.677
Inventories 274.084 468.617 422.171 460.947 636.663 533.483 550.525 984.347 765.968 953.364
Receivables 418.108 283.124 344.165 338.197 402.111 688.712 644.460 740.113 574.279 543.611
Cash 78.099 11.461 26.758 49.745 4.693 147.271 27.474 36.269 33.807 46.702
Shareholders Funds 581.799 630.937 590.696 660.354 696.990 686.481 725.058 891.653 806.277 813.514
Social Capital 337.458 334.016 328.364 322.338 316.096 310.103 303.226 304.167 303.245 301.550
Debts 726.004 863.369 955.312 1.005.086 1.225.813 1.078.774 1.129.267 1.481.996 1.213.681 1.587.661
Income in Advance 3.901 1.626 0 0 86.991 66.889 47.363 27.902 172.034 136.597
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 1.543.677 euro in 2024 which includes Inventories of 953.364 euro, Receivables of 543.611 euro and cash availability of 46.702 euro.
The company's Equity was valued at 813.514 euro, while total Liabilities amounted to 1.587.661 euro. Equity increased by 11.743 euro, from 806.277 euro in 2023, to 813.514 in 2024. The Debt Ratio was 62.6% in the year 2024.

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