Financial Summary -
Marry. Cris. Com Impex 2001 Srl
Unique identification code:13664396
Registration number:J2001000051238
Nace:4634
Sales - Ron
14.226.065
Net Profit - Ron
194.290
Employees
46
Open Account
Company Marry. Cris. Com Impex 2001 Srl with Fiscal Code 13664396
recorded a turnover of 2024 of
14.226.065,
with a net profit of
194.290
and having an average number of employees of
46.
The company operates in the field of Comerţ cu ridicata al băuturilor having the NACE code 4634.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Marry. Cris. Com Impex 2001 Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
8.521.823
10.104.976
10.349.179
11.106.828
12.113.929
13.535.596
13.368.900
15.108.048
16.943.544
14.226.065
Total Income - EUR
9.115.109
10.735.306
10.987.350
11.889.277
13.035.001
14.641.657
14.607.326
16.867.169
20.362.900
16.601.638
Total Expenses - EUR
9.084.402
10.684.745
10.883.153
11.801.097
12.941.716
14.521.518
14.446.976
16.599.707
20.003.441
16.372.284
Gross Profit/Loss - EUR
30.706
50.561
104.197
88.180
93.284
120.140
160.350
267.462
359.459
229.354
Net Profit/Loss - EUR
18.600
39.706
65.841
71.305
85.485
103.900
136.147
226.766
298.778
194.290
Employees
48
52
48
48
47
47
49
47
47
46
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 -15.6%, from 16.943.544 euro in the year 2023, to 14.226.065 euro in 2024.
The Net Profit decreased by -102.818 euro, from 298.778 euro in 2023, to 194.290 in the last year.
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Financial Rating - MARRY. CRIS. COM IMPEX 2001 SRL
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Marry. Cris. Com Impex 2001 Srl - CUI 13664396
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
698.503
684.292
675.239
634.564
611.858
670.358
759.389
765.031
738.113
707.938
Current Assets
2.564.979
2.679.148
2.671.139
3.293.209
3.050.972
2.946.748
3.186.931
3.732.695
4.267.789
4.076.695
Inventories
866.764
890.020
1.075.088
1.377.527
1.151.643
903.605
869.720
1.632.882
2.057.664
1.901.313
Receivables
1.441.430
1.623.084
1.456.039
1.706.681
1.434.589
1.243.889
1.612.908
1.942.896
2.140.573
2.052.572
Cash
256.784
160.182
135.772
202.438
464.740
796.179
701.236
114.041
50.580
97.314
Shareholders Funds
186.767
90.752
155.057
223.517
299.414
397.638
524.967
753.362
1.049.855
1.238.278
Social Capital
11.249
11.134
10.945
32.234
52.683
51.684
50.538
50.695
50.541
50.258
Debts
3.077.297
3.273.264
3.191.887
3.704.812
3.369.525
3.214.629
3.410.869
3.435.723
3.956.571
3.546.877
Income in Advance
0
0
0
0
0
5.375
11.007
309.167
0
0
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
"4634 - 4634"
CAEN Financial Year
4634
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.076.695 euro in 2024 which includes Inventories of
1.901.313 euro, Receivables of
2.052.572 euro and cash availability of
97.314 euro.
The company's Equity was valued at
1.238.278 euro, while total Liabilities amounted to
3.546.877 euro.
Equity increased by 194.290 euro, from 1.049.855 euro in 2023, to 1.238.278 in 2024.
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