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Financial results - MARS COMMERCIAL CENTER SRL

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Financial Summary - Mars Commercial Center Srl
Unique identification code: 18837927
Registration number: J2006011219400
Nace: 6812
Sales - Ron
-
Net Profit - Ron
-142.687
Employees
2
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Company Mars Commercial Center Srl with Fiscal Code 18837927 recorded a turnover of 2023 of - , with a net profit of -142.687 and having an average number of employees of 2. The company operates in the field of Dezvoltare (promovare) imobiliară having the NACE code 6812.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mars Commercial Center Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.288.901 1.197.968 998.496 1.103.050 1.145.734 855.337 1.041.214 42.483 0 -
Total Income - EUR 2.223.797 1.720.701 1.144.552 1.281.887 1.361.342 3.908.695 11.484.769 4.225.052 551.147 -
Total Expenses - EUR 2.860.776 1.477.101 996.897 1.073.877 1.181.448 3.452.483 6.330.340 2.535.447 694.636 -
Gross Profit/Loss - EUR -636.978 243.600 147.655 208.010 179.894 456.213 5.154.429 1.689.605 -143.489 -
Net Profit/Loss - EUR -636.978 243.600 147.655 208.010 179.894 456.213 5.154.429 1.689.605 -143.489 -
Employees 0 4 3 0 0 8 7 1 2 -
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.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Mars Commercial Center Srl - CUI 18837927

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 8.726.242 8.410.429 8.423.894 10.908.690 11.347.496 9.143.006 10.795.435 13.822.748 13.977.627 -
Current Assets 743.570 492.478 724.871 1.101.573 1.593.803 4.263.535 4.055.702 1.550.589 2.279.759 -
Inventories 390 7.215 76.618 225.216 366.386 469.621 413.930 408.484 409.166 -
Receivables 226.882 223.295 592.145 842.235 1.086.005 1.818.234 2.877.962 1.054.578 1.695.354 -
Cash 516.298 261.967 56.108 34.122 141.412 1.975.680 763.809 87.527 175.239 -
Shareholders Funds -12.123.457 -11.756.214 -11.409.625 -10.992.228 2.707.726 3.112.607 8.198.010 9.913.050 9.739.500 -
Social Capital 4.502 4.456 4.380 4.300 1.015.725 996.469 974.371 977.394 974.430 -
Debts 21.709.794 20.800.963 20.697.831 23.139.374 10.367.805 10.425.622 6.781.893 5.589.454 6.646.661 -
Income in Advance 0 0 0 0 0 0 0 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 "6812 - 6812"
CAEN Financial Year 4110
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.279.759 euro in 2023 which includes Inventories of 409.166 euro, Receivables of 1.695.354 euro and cash availability of 175.239 euro.
The company's Equity was valued at 9.739.500 euro, while total Liabilities amounted to 6.646.661 euro. Equity decreased by -143.489 euro, from 9.913.050 euro in 2022, to 9.739.500 in 2023.
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