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Financial results - MARTINELI COM PROD SRL

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Financial Summary - Martineli Com Prod Srl
Unique identification code: 6162737
Registration number: J1994001103158
Nace: 4311
Sales - Ron
281.985
Net Profit - Ron
-60.002
Employees
26
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Company Martineli Com Prod Srl with Fiscal Code 6162737 recorded a turnover of 2024 of 281.985, with a net profit of -60.002 and having an average number of employees of 26. The company operates in the field of Lucrări de demolare a construcţiilor having the NACE code 4311.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Martineli Com Prod Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 555.264 386.647 1.090.700 1.036.315 535.096 296.140 238.636 201.404 151.176 281.985
Total Income - EUR 663.698 833.425 1.156.145 1.154.126 854.819 308.379 248.646 345.514 313.917 790.481
Total Expenses - EUR 644.344 561.936 985.807 1.060.531 810.195 352.656 245.452 280.783 379.919 850.483
Gross Profit/Loss - EUR 19.355 271.489 170.338 93.595 44.624 -44.277 3.194 64.732 -66.002 -60.002
Net Profit/Loss - EUR 19.355 226.232 139.949 77.990 37.186 -44.277 3.194 60.188 -66.002 -60.002
Employees 13 16 27 27 9 3 3 4 4 26
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 87.6%, from 151.176 euro in the year 2023, to 281.985 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Martineli Com Prod Srl - CUI 6162737

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 647.327 751.749 586.384 515.016 274.717 330.223 371.575 572.719 600.516 386.141
Current Assets 253.087 223.152 501.672 456.182 538.648 354.991 418.865 431.277 349.300 421.026
Inventories 5 0 0 1.625 1.594 1.564 1.529 1.534 0 173.323
Receivables 245.669 194.218 485.496 444.857 528.325 337.277 413.966 426.717 327.344 235.920
Cash 6.420 27.950 15.209 8.750 7.797 15.237 2.476 2.130 21.063 10.894
Shareholders Funds 365.085 500.372 555.893 514.984 542.197 486.447 478.854 540.527 469.641 407.015
Social Capital 33.813 33.468 32.902 32.298 31.673 31.072 30.383 30.478 30.385 30.215
Debts 338.395 474.529 399.074 354.299 271.168 198.767 311.586 463.469 480.175 400.153
Income in Advance 196.935 165.153 133.089 101.914 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 "4311 - 4311"
CAEN Financial Year 4311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 421.026 euro in 2024 which includes Inventories of 173.323 euro, Receivables of 235.920 euro and cash availability of 10.894 euro.
The company's Equity was valued at 407.015 euro, while total Liabilities amounted to 400.153 euro. Equity decreased by -60.002 euro, from 469.641 euro in 2023, to 407.015 in 2024.
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