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Financial results - MART CONS SRL

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Financial Summary - Mart Cons Srl
Unique identification code: 20658621
Registration number: J2007000070011
Nace: 4100
Sales - Ron
403.898
Net Profit - Ron
878
Employees
17
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Company Mart Cons Srl with Fiscal Code 20658621 recorded a turnover of 2024 of 403.898, with a net profit of 878 and having an average number of employees of 17. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mart Cons Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 145.558 284.405 263.134 618.076 622.326 600.591 595.485 533.054 390.785 403.898
Total Income - EUR 172.653 300.652 305.756 538.254 706.671 727.534 618.124 412.998 431.171 373.228
Total Expenses - EUR 171.479 288.461 295.712 478.059 691.425 719.051 616.900 569.802 430.498 372.105
Gross Profit/Loss - EUR 1.174 12.191 10.044 60.194 15.246 8.483 1.223 -156.804 673 1.123
Net Profit/Loss - EUR 924 10.231 3.563 54.655 12.806 7.824 898 -156.804 673 878
Employees 16 22 17 18 26 30 28 24 21 17
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 3.9%, from 390.785 euro in the year 2023, to 403.898 euro in 2024. The Net Profit increased by 208 euro, from 673 euro in 2023, to 878 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Mart Cons Srl - CUI 20658621

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 16.314 28.148 88.306 96.187 139.980 210.986 172.072 145.238 112.292 83.322
Current Assets 59.465 99.584 178.949 151.698 134.219 240.859 283.679 172.517 160.724 147.474
Inventories 42.767 59.655 105.965 11.612 21.308 128.919 159.495 12.552 57.100 30.538
Receivables 7.674 50.515 58.950 72.333 111.664 64.656 30.991 132.896 68.160 43.106
Cash 9.024 -10.586 14.033 67.752 1.247 47.284 93.192 27.069 35.464 73.830
Shareholders Funds 45.528 31.433 34.464 79.890 86.935 97.544 96.279 -60.226 -59.370 -58.161
Social Capital 45 45 44 10.788 10.579 10.378 10.148 10.179 10.149 10.092
Debts 23.493 89.610 226.215 162.816 180.018 347.192 352.534 377.100 331.508 288.083
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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 147.474 euro in 2024 which includes Inventories of 30.538 euro, Receivables of 43.106 euro and cash availability of 73.830 euro.
The company's Equity was valued at -58.161 euro, while total Liabilities amounted to 288.083 euro. Equity increased by 878 euro, from -59.370 euro in 2023, to -58.161 in 2024.
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