Financial results - MARTON COMPARISON SRL

Financial Summary - Marton Comparison Srl
Unique identification code: 37066250
Registration number: J19/66/2017
Nace: 5520
Sales - Ron
303.055
Net Profit - Ron
-15.479
Employees
13
Open Account
Company Marton Comparison Srl with Fiscal Code 37066250 recorded a turnover of 2024 of 303.055, with a net profit of -15.479 and having an average number of employees of 13. The company operates in the field of Facilităţi de cazare pentru vacanţe şi perioade de scurtă durată having the NACE code 5520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Marton Comparison Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 0 - 67.748 121.809 322.922 283.890 303.055
Total Income - EUR - - - 0 - 72.588 122.401 325.196 286.917 306.095
Total Expenses - EUR - - - 22.428 - 78.648 163.144 395.085 306.747 319.157
Gross Profit/Loss - EUR - - - -22.428 - -6.060 -40.743 -69.889 -19.830 -13.062
Net Profit/Loss - EUR - - - -22.428 - -6.660 -41.968 -72.853 -22.701 -15.479
Employees - - - 4 - 6 7 9 12 13
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 7.4%, from 283.890 euro in the year 2023, to 303.055 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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MARTON COMPARISON SRL

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Marton Comparison Srl

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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 - Marton Comparison Srl - CUI 37066250

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 - 0 0 0 24.355 52.125
Current Assets - - - 1.224 - 78.587 85.686 -72.510 -66.342 73.708
Inventories - - - 982 - 70.801 50.049 -149.331 -147.992 22.167
Receivables - - - 254 - 7.748 11.799 27.478 46.989 46.407
Cash - - - -12 - 38 23.839 49.342 34.662 5.135
Shareholders Funds - - - -30.322 - -22.110 -66.103 -139.161 -161.440 -176.236
Social Capital - - - 43 - 0 0 0 0 0
Debts - - - 31.546 - 100.697 151.789 66.651 119.453 186.094
Income in Advance - - - 0 - 0 0 0 0 115.975
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 "5520 - 5520"
CAEN Financial Year 5520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 73.708 euro in 2024 which includes Inventories of 22.167 euro, Receivables of 46.407 euro and cash availability of 5.135 euro.
The company's Equity was valued at -176.236 euro, while total Liabilities amounted to 186.094 euro. Equity decreased by -15.698 euro, from -161.440 euro in 2023, to -176.236 in 2024. The Debt Ratio was 147.9% in the year 2024.

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