Company Marmota House S.r.l. with Fiscal Code 31333285
recorded a turnover of 2024 of
84.616,
with a net profit of
1.178
and having an average number of employees of
1.
The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Marmota House S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
25.188
32.081
40.461
35.393
43.008
83.664
79.744
107.111
125.626
84.616
Total Income - EUR
25.224
32.188
40.385
35.762
43.376
85.011
114.501
120.901
128.128
85.924
Total Expenses - EUR
31.008
31.846
40.066
35.478
40.499
72.563
78.101
101.864
107.295
83.555
Gross Profit/Loss - EUR
-5.784
342
319
284
2.876
12.448
36.400
19.037
20.833
2.369
Net Profit/Loss - EUR
-6.550
-453
-888
-72
2.444
11.608
35.391
18.024
19.760
1.178
Employees
1
1
1
1
1
1
1
1
1
1
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 -32.3%, from 125.626 euro in the year 2023, to 84.616 euro in 2024.
The Net Profit decreased by -18.472 euro, from 19.760 euro in 2023, to 1.178 in the last year.
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Financial Reports - Marmota House S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Marmota House S.r.l. - CUI 31333285
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
12.863
9.398
6.039
63.959
62.422
54.909
Current Assets
75.838
84.932
89.850
89.238
101.728
135.894
144.546
149.722
149.180
153.386
Inventories
39.039
42.595
40.669
34.700
34.758
37.235
54.274
46.014
50.856
44.228
Receivables
36.461
42.262
47.831
53.530
66.230
88.641
88.652
98.665
98.808
103.917
Cash
338
75
1.349
1.008
741
10.018
1.619
5.043
-484
5.242
Shareholders Funds
-8.561
-8.926
-9.663
-9.557
-6.928
4.812
40.096
58.244
77.828
78.572
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
84.398
93.859
99.512
98.796
121.519
140.479
110.488
152.201
131.384
128.166
Income in Advance
0
0
0
0
0
0
0
3.236
2.390
1.558
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
"4690 - 4690"
CAEN Financial Year
4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
153.386 euro in 2024 which includes Inventories of
44.228 euro, Receivables of
103.917 euro and cash availability of
5.242 euro.
The company's Equity was valued at
78.572 euro, while total Liabilities amounted to
128.166 euro.
Equity increased by 1.178 euro, from 77.828 euro in 2023, to 78.572 in 2024.
The Debt Ratio was 61.5% in the year 2024.
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