Company Marsala Koncept Srl with Fiscal Code 33767639
recorded a turnover of 2024 of
541.844,
with a net profit of
3.802
and having an average number of employees of
1.
The company operates in the field of Comerţ cu ridicata al combustibililor solizi, lichizi şi gazoşi şi al produselor derivate having the NACE code 4681.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Marsala Koncept Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
44.418
79.232
35.290
521.215
92.832
658.577
10.938.740
32.565.264
15.918.530
541.844
Total Income - EUR
44.428
82.494
35.387
522.927
94.601
776.904
11.035.546
32.781.425
16.632.018
1.794.522
Total Expenses - EUR
49.047
71.908
47.816
558.989
70.348
747.837
10.948.895
33.546.222
18.614.132
1.690.892
Gross Profit/Loss - EUR
-4.618
10.586
-12.429
-36.062
24.253
29.066
86.650
-764.797
-1.982.114
103.630
Net Profit/Loss - EUR
-5.951
9.761
-13.065
-36.139
24.253
24.205
65.653
-764.797
-1.982.114
3.802
Employees
5
8
1
2
3
4
6
6
4
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 -96.6%, from 15.918.530 euro in the year 2023, to 541.844 euro in 2024.
The Net Profit increased by 3.802 euro, from 0 euro in 2023, to 3.802 in the last year.
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Financial Rating - MARSALA KONCEPT SRL
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Financial Reports - Marsala Koncept Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Marsala Koncept Srl - CUI 33767639
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.655
12.849
73.876
103.484
99.098
106.031
639.537
1.232.622
1.005.660
576.159
Current Assets
8.825
3.347
6.800
104.382
126.728
526.117
506.994
2.668.627
2.312.340
1.815.269
Inventories
8.362
2.934
0
430
421
183.058
3.909
1.778.437
145.113
148.686
Receivables
0
41
5.448
103.593
122.709
330.002
472.586
743.690
2.157.955
1.663.752
Cash
463
371
1.352
360
3.598
13.057
30.500
146.500
9.272
2.832
Shareholders Funds
-10.083
-219
-13.281
-39.506
-14.489
19.398
84.620
-679.914
-2.659.967
-2.641.299
Social Capital
112
111
109
9.778
9.588
18.813
18.396
18.453
18.397
18.294
Debts
21.562
16.415
93.956
247.373
240.315
614.356
1.065.689
4.589.408
5.983.288
5.049.500
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
"4681 - 4681"
CAEN Financial Year
4671
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.815.269 euro in 2024 which includes Inventories of
148.686 euro, Receivables of
1.663.752 euro and cash availability of
2.832 euro.
The company's Equity was valued at
-2.641.299 euro, while total Liabilities amounted to
5.049.500 euro.
Equity increased by 3.802 euro, from -2.659.967 euro in 2023, to -2.641.299 in 2024.
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