Financial results - MARSIL - COM/IMPEX 2000 SRL

Financial Summary - Marsil - Com/Impex 2000 Srl
Unique identification code: 9210499
Registration number: J1997001342404
Nace: 4633
Sales - Ron
399.758
Net Profit - Ron
638
Employees
4
Open Account
Company Marsil - Com/Impex 2000 Srl with Fiscal Code 9210499 recorded a turnover of 2024 of 399.758, with a net profit of 638 and having an average number of employees of 4. The company operates in the field of Comerţ cu ridicata al produselor lactate, ouălor, uleiurilor şi grăsimilor comestibile having the NACE code 4633.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Marsil - Com/Impex 2000 Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 411.060 289.724 260.716 314.806 339.558 335.957 317.909 377.569 419.271 399.758
Total Income - EUR 412.467 291.545 506.470 336.676 386.605 337.329 349.204 403.652 428.186 407.266
Total Expenses - EUR 424.750 296.985 279.307 351.650 354.604 372.648 340.931 392.511 423.094 405.626
Gross Profit/Loss - EUR -12.283 -5.440 227.163 -14.973 32.001 -35.320 8.273 11.140 5.092 1.640
Net Profit/Loss - EUR -12.283 -5.440 222.098 -17.871 28.678 -38.230 5.189 7.463 865 638
Employees 8 8 5 7 7 7 6 5 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 -4.1%, from 419.271 euro in the year 2023, to 399.758 euro in 2024. The Net Profit decreased by -222 euro, from 865 euro in 2023, to 638 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 - Marsil - Com/Impex 2000 Srl - CUI 9210499

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 21.122 25.153 23.289 23.481 32.031 29.580 25.752 34.364 28.449 40.742
Current Assets 23.004 43.074 35.127 8.834 27.384 33.873 36.629 54.142 38.895 31.943
Inventories 16.152 36.001 25.121 6.149 22.865 22.504 32.324 50.258 22.593 22.371
Receivables 4.898 5.271 6.597 2.121 3.379 10.276 2.393 3.481 9.260 7.505
Cash 1.954 1.802 3.409 565 1.140 1.093 1.911 404 7.042 2.068
Shareholders Funds -206.586 -209.919 14.145 -3.985 25.219 -13.489 -8.001 -563 303 940
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 250.990 278.315 44.271 36.301 34.432 76.942 70.381 89.399 67.237 72.108
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 "4633 - 4633"
CAEN Financial Year 4633
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 31.943 euro in 2024 which includes Inventories of 22.371 euro, Receivables of 7.505 euro and cash availability of 2.068 euro.
The company's Equity was valued at 940 euro, while total Liabilities amounted to 72.108 euro. Equity increased by 638 euro, from 303 euro in 2023, to 940 in 2024.

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