Financial results - MARSHALL IMOBILIARE SRL

Financial Summary - Marshall Imobiliare Srl
Unique identification code: 24207420
Registration number: J29/2014/2008
Nace: 6831
Sales - Ron
117.775
Net Profit - Ron
54.230
Employees
3
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Company Marshall Imobiliare Srl with Fiscal Code 24207420 recorded a turnover of 2024 of 117.775, with a net profit of 54.230 and having an average number of employees of 3. The company operates in the field of CAEN Ver.3: Servicii de intermediere a tranzacțiilor imobiliare; CAEN Ver.2: Agentii imobiliare; having the NACE code 6831.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Marshall Imobiliare Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 58.574 67.162 75.467 92.625 69.793 36.940 58.419 156.541 143.788 117.775
Total Income - EUR 58.706 67.551 75.529 92.772 70.946 42.126 58.467 156.818 145.640 122.450
Total Expenses - EUR 44.728 49.093 48.688 40.087 46.929 36.316 41.919 42.137 53.723 65.427
Gross Profit/Loss - EUR 13.978 18.458 26.841 52.685 24.017 5.809 16.548 114.681 91.918 57.023
Net Profit/Loss - EUR 12.217 17.782 26.086 51.757 23.307 5.405 15.963 113.113 90.461 54.230
Employees 4 5 4 4 2 3 4 2 2 3
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 -17.6%, from 143.788 euro in the year 2023, to 117.775 euro in 2024. The Net Profit decreased by -35.726 euro, from 90.461 euro in 2023, to 54.230 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 - Marshall Imobiliare Srl - CUI 24207420

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.294 2.683 953 0 0 16.196 10.964 6.110 25.019 16.194
Current Assets 13.441 23.490 32.785 55.290 26.818 18.058 11.804 226.440 69.709 125.169
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 580 537 407 1.980 12.402 385 1.914 117.522 0 37.741
Cash 12.862 22.953 32.378 53.310 14.416 17.673 9.889 108.918 69.709 87.429
Shareholders Funds 12.274 17.838 26.141 51.812 23.360 5.457 21.299 113.164 90.512 103.560
Social Capital 47 47 46 45 44 43 42 43 42 42
Debts 6.462 8.335 7.597 3.478 3.459 28.797 1.468 119.386 4.216 37.803
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 "6831 - 6831"
CAEN Financial Year 6831
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 125.169 euro in 2024 which includes Inventories of 0 euro, Receivables of 37.741 euro and cash availability of 87.429 euro.
The company's Equity was valued at 103.560 euro, while total Liabilities amounted to 37.803 euro. Equity increased by 13.554 euro, from 90.512 euro in 2023, to 103.560 in 2024.

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