Company Marmosim Sa with Fiscal Code 2150373
recorded a turnover of 2024 of
7.674.106,
with a net profit of
280.886
and having an average number of employees of
155.
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 -
Marmosim Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
7.861.527
5.542.075
6.180.319
6.045.708
7.743.159
7.729.332
7.983.571
8.015.437
9.538.327
7.674.106
Total Income - EUR
8.569.523
5.156.331
5.736.847
6.662.475
7.271.489
7.577.150
7.908.840
8.111.859
9.835.602
8.322.408
Total Expenses - EUR
8.528.048
7.705.940
5.454.257
6.382.953
6.317.095
6.885.929
7.195.939
7.724.569
9.640.363
7.974.925
Gross Profit/Loss - EUR
41.475
-2.549.609
282.589
279.522
954.394
691.221
712.901
387.290
195.239
347.483
Net Profit/Loss - EUR
31.437
-2.549.609
210.513
279.522
860.924
570.401
608.701
331.469
126.332
280.886
Employees
362
297
185
176
185
155
160
160
163
155
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 -19.1%, from 9.538.327 euro in the year 2023, to 7.674.106 euro in 2024.
The Net Profit increased by 155.259 euro, from 126.332 euro in 2023, to 280.886 in the last year.
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Financial Rating - MARMOSIM SA
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Prob. of insolvency - Marmosim Sa
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Insolvency Probability
Financial Reports - Marmosim Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Marmosim Sa - CUI 2150373
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
8.588.566
7.566.022
6.533.972
6.358.505
6.142.401
6.517.208
6.272.133
5.956.816
7.842.685
8.431.364
Current Assets
6.182.157
4.003.033
4.176.079
4.604.621
4.147.485
4.612.799
4.798.107
5.334.592
4.803.535
5.059.638
Inventories
4.814.415
3.306.580
3.002.259
3.352.084
2.661.116
2.053.728
1.920.339
1.824.957
1.831.601
1.918.098
Receivables
1.354.375
687.019
1.142.223
1.213.559
1.110.392
1.875.481
2.470.956
2.640.366
1.871.954
2.548.546
Cash
13.366
9.433
31.597
38.978
375.977
683.591
406.813
869.269
1.099.980
592.994
Shareholders Funds
10.246.704
7.592.593
7.663.424
7.802.308
8.512.131
9.024.886
9.433.451
9.794.188
11.272.397
11.454.029
Social Capital
1.632.470
1.615.821
1.588.479
1.559.328
1.529.129
1.500.141
1.466.874
1.471.425
1.466.963
1.458.764
Debts
3.661.652
3.911.674
2.426.954
2.614.508
1.312.588
1.797.784
1.375.800
1.335.394
1.129.183
1.761.725
Income in Advance
835.463
694.111
552.051
414.790
293.915
156.951
96.815
52.425
33.989
35.396
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
5.059.638 euro in 2024 which includes Inventories of
1.918.098 euro, Receivables of
2.548.546 euro and cash availability of
592.994 euro.
The company's Equity was valued at
11.454.029 euro, while total Liabilities amounted to
1.761.725 euro.
Equity increased by 244.631 euro, from 11.272.397 euro in 2023, to 11.454.029 in 2024.
The Debt Ratio was 13.3% in the year 2024.
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