Financial results - MARVEL SRL

Financial Summary - Marvel Srl
Unique identification code: 13858023
Registration number: J2001000227334
Nace: 4619
Sales - Ron
4.033.979
Net Profit - Ron
392.167
Employees
18
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Company Marvel Srl with Fiscal Code 13858023 recorded a turnover of 2024 of 4.033.979, with a net profit of 392.167 and having an average number of employees of 18. The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Marvel Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.727.568 1.930.425 1.949.752 2.347.541 2.530.246 2.719.742 2.743.683 3.077.690 3.584.207 4.033.979
Total Income - EUR 1.743.431 1.947.014 1.965.967 2.373.534 2.587.612 2.734.002 2.763.691 3.107.498 3.605.247 4.069.481
Total Expenses - EUR 1.604.108 1.781.951 1.824.991 2.225.962 2.479.728 2.420.039 2.450.169 2.814.594 3.118.825 3.620.440
Gross Profit/Loss - EUR 139.323 165.063 140.976 147.572 107.884 313.963 313.522 292.904 486.422 449.041
Net Profit/Loss - EUR 116.519 138.376 108.213 124.289 86.185 268.907 271.974 252.913 427.050 392.167
Employees 11 13 15 15 18 19 18 18 17 18
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 13.2%, from 3.584.207 euro in the year 2023, to 4.033.979 euro in 2024. The Net Profit decreased by -32.496 euro, from 427.050 euro in 2023, to 392.167 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Marvel Srl - CUI 13858023

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 77.072 96.716 83.899 91.893 93.853 130.217 122.653 99.324 94.265 177.165
Current Assets 619.922 745.900 744.409 838.656 836.361 1.080.019 1.441.656 1.680.258 1.742.731 1.867.461
Inventories 163.836 174.031 210.619 267.584 278.511 477.871 792.919 976.015 816.543 950.347
Receivables 384.167 429.273 474.566 506.251 484.358 541.645 585.552 578.776 746.205 835.205
Cash 71.919 142.596 59.224 64.821 73.492 60.503 63.184 125.466 179.983 81.908
Shareholders Funds 130.608 149.846 121.944 157.556 114.730 280.051 344.047 263.366 483.257 479.285
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 568.281 698.428 711.839 787.500 824.889 943.789 1.237.538 1.527.813 1.364.276 1.575.183
Income in Advance 0 0 0 522 512 503 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 "4619 - 4619"
CAEN Financial Year 4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.867.461 euro in 2024 which includes Inventories of 950.347 euro, Receivables of 835.205 euro and cash availability of 81.908 euro.
The company's Equity was valued at 479.285 euro, while total Liabilities amounted to 1.575.183 euro. Equity decreased by -1.272 euro, from 483.257 euro in 2023, to 479.285 in 2024.

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