Financial results - MARSAN ENERGY S.R.L.

Financial Summary - Marsan Energy S.r.l.
Unique identification code: 32678541
Registration number: J32/37/2014
Nace: 4321
Sales - Ron
137.599
Net Profit - Ron
60.923
Employees
4
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Company Marsan Energy S.r.l. with Fiscal Code 32678541 recorded a turnover of 2024 of 137.599, with a net profit of 60.923 and having an average number of employees of 4. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Marsan Energy S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 49.264 88.170 54.074 89.856 138.968 88.879 212.005 436.583 164.151 137.599
Total Income - EUR 49.264 88.170 54.074 89.856 138.968 88.879 212.005 436.583 164.159 137.599
Total Expenses - EUR 23.116 40.037 43.593 50.233 59.119 62.288 87.426 193.368 92.863 74.090
Gross Profit/Loss - EUR 26.148 48.133 10.482 39.623 79.850 26.592 124.579 243.215 71.296 63.509
Net Profit/Loss - EUR 24.670 47.216 9.941 38.725 78.459 25.750 122.501 238.903 69.851 60.923
Employees 4 4 5 4 3 3 5 6 5 4
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 -15.7%, from 164.151 euro in the year 2023, to 137.599 euro in 2024. The Net Profit decreased by -8.538 euro, from 69.851 euro in 2023, to 60.923 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Marsan Energy S.r.l. - CUI 32678541

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.585 149 5.479 15.745 26.826 19.560 33.627 35.927 26.098 56.128
Current Assets 45.554 57.656 51.330 74.337 138.260 160.096 168.648 54.907 36.890 44.361
Inventories 1.062 0 0 0 259 254 248 249 7.268 7.228
Receivables 13.521 27.287 9.816 12.826 12.500 15.660 42.067 28.466 19.162 25.418
Cash 30.971 30.369 41.514 61.511 125.501 144.182 126.332 26.192 10.459 11.715
Shareholders Funds 41.538 47.261 44.879 71.696 137.897 161.033 158.673 46.942 24.227 62.418
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 7.602 10.545 11.929 18.385 27.189 18.655 43.805 51.626 39.635 39.698
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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 44.361 euro in 2024 which includes Inventories of 7.228 euro, Receivables of 25.418 euro and cash availability of 11.715 euro.
The company's Equity was valued at 62.418 euro, while total Liabilities amounted to 39.698 euro. Equity increased by 38.326 euro, from 24.227 euro in 2023, to 62.418 in 2024.

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