Financial results - MARNEL COMSERV SRL

Financial Summary - Marnel Comserv Srl
Unique identification code: 10491240
Registration number: J12/678/1995
Nace: 6810
Sales - Ron
8.592
Net Profit - Ron
-49.741
Employee
3
The most important financial indicators for the company Marnel Comserv Srl - Unique Identification Number 10491240: sales in 2023 was 8.592 euro, registering a net profit of -49.741 euro and having an average number of 3 employees. Firma isi desfasoara activitatea in domeniul Cumpararea si vanzarea de bunuri imobiliare proprii having the NACE code 6810.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Marnel Comserv Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 300.572 698.039 525.474 49.088 142.216 211.731 406.126 637.555 344.615 8.592
Total Income - EUR 300.572 690.620 790.436 736.742 199.053 344.885 407.293 805.011 347.166 101.888
Total Expenses - EUR 201.812 555.468 650.452 705.686 182.228 268.256 368.788 504.454 156.208 150.610
Gross Profit/Loss - EUR 98.760 135.152 139.984 31.056 16.826 76.629 38.505 300.557 190.958 -48.722
Net Profit/Loss - EUR 90.224 112.348 117.529 25.808 16.802 72.066 33.810 292.532 187.486 -49.741
Employees 1 4 4 4 3 3 3 3 3 3
Tabelul prezinta cei mai importanti indicatori ai firmei din Contul de Profit si Pierderi pentru ultimii 10 ani de activitate asa cum se regasesc la Ministerul de Finante. Datele ofera evolutia firmei in aceasta perioada privind cresterile si eventual descresterile inregistrate. In the last year of activity, the sales decreased by -97.5%, from 344.615 euro in the year 2022, to 8.592 euro in 2023. The Net Profit decreased by -186.917 euro, from 187.486 euro in 2022, to 0 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Marnel Comserv Srl - CUI 10491240

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 269.540 308.588 393.416 244.913 245.602 332.437 206.169 670.951 672.181 689.121
Current Assets 126.916 434.730 237.253 450.316 586.397 380.367 787.639 293.646 367.240 209.181
Inventories 0 136.457 168.883 21.959 187.172 184.711 137.918 237 0 72.623
Receivables 52.574 278.431 63.141 300.430 354.390 102.499 576.881 72.106 80.488 50.508
Cash 74.342 19.841 5.229 127.926 44.835 93.158 72.841 221.303 286.752 86.051
Shareholders Funds 42.372 155.073 271.073 292.294 303.732 390.481 405.840 698.947 888.601 229.676
Social Capital 67 67 67 66 64 63 62 61 61 61
Debts 354.085 587.715 359.596 402.418 527.761 322.080 587.968 265.651 150.820 668.626
Income in Advance 0 530 525 516 507 497 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "6810 - 6810"
CAEN Financial Year 6810
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 209.181 euro in 2023 which includes Inventories of 72.623 euro, Receivables of 50.508 euro and cash availability of 86.051 euro.
The company's Equity was valued at 229.676 euro, while total Liabilities amounted to 668.626 euro. Equity decreased by -656.230 euro, from 888.601 euro in 2022, to 229.676 in 2023.

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