Company Mars Office Conceptor Srl with Fiscal Code 31482490
recorded a turnover of 2024 of
40.420,
with a net profit of
27.663
and having an average number of employees of
1.
The company operates in the field of Activitati de realizare a soft-ului la comanda (software orientat client) having the NACE code 6201.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Mars Office Conceptor Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
9.586
20.406
21.221
21.489
21.301
20.855
20.991
21.166
39.899
40.420
Total Income - EUR
9.586
20.408
21.223
21.492
21.303
20.858
20.992
21.166
39.900
40.420
Total Expenses - EUR
1.061
4.656
5.650
7.443
7.589
6.988
7.742
8.543
9.916
11.690
Gross Profit/Loss - EUR
8.526
15.753
15.573
14.049
13.713
13.870
13.250
12.623
29.984
28.730
Net Profit/Loss - EUR
8.238
15.345
15.361
13.834
13.500
13.677
13.045
12.415
29.593
27.663
Employees
0
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 increased by 1.9%, from 39.899 euro in the year 2023, to 40.420 euro in 2024.
The Net Profit decreased by -1.765 euro, from 29.593 euro in 2023, to 27.663 in the last year.
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Financial Reports - Mars Office Conceptor Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mars Office Conceptor Srl - CUI 31482490
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
527
345
168
0
0
0
Current Assets
14.814
25.199
33.239
43.793
37.081
36.003
31.175
28.269
33.746
33.022
Inventories
0
0
18.607
26.862
22.759
19.020
14.454
11.558
8.378
8.331
Receivables
2.666
6.068
6.311
7.786
9.518
14.313
13.121
14.600
17.325
19.404
Cash
12.148
19.131
8.321
9.146
4.804
2.670
3.601
2.111
8.042
5.286
Shareholders Funds
13.915
15.662
30.757
41.448
34.778
31.538
28.325
12.764
29.892
28.138
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
900
9.538
2.482
2.345
2.831
4.809
3.018
15.505
3.853
4.884
Income in Advance
0
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
"6201 - 6201"
CAEN Financial Year
6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
33.022 euro in 2024 which includes Inventories of
8.331 euro, Receivables of
19.404 euro and cash availability of
5.286 euro.
The company's Equity was valued at
28.138 euro, while total Liabilities amounted to
4.884 euro.
Equity decreased by -1.588 euro, from 29.892 euro in 2023, to 28.138 in 2024.
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