Company Marvis Auto Concept Srl with Fiscal Code 18138678
recorded a turnover of 2024 of
235.368,
with a net profit of
2.409
and having an average number of employees of
3.
The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu ridicata al metalelor si minereurilor metalice; having the NACE code 4672.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Marvis Auto Concept Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
148.240
162.430
161.273
196.201
187.833
121.840
138.198
153.407
221.907
235.368
Total Income - EUR
148.241
162.430
161.274
196.202
187.833
123.490
139.278
154.893
222.149
235.436
Total Expenses - EUR
168.189
159.443
166.228
184.018
176.115
146.633
145.747
184.858
203.968
226.921
Gross Profit/Loss - EUR
-19.948
2.987
-4.954
12.184
11.718
-23.143
-6.469
-29.965
18.181
8.515
Net Profit/Loss - EUR
-19.948
2.987
-5.480
10.768
9.840
-24.376
-7.863
-31.516
15.961
2.409
Employees
8
8
10
10
9
7
4
5
2
3
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 6.7%, from 221.907 euro in the year 2023, to 235.368 euro in 2024.
The Net Profit decreased by -13.463 euro, from 15.961 euro in 2023, to 2.409 in the last year.
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Financial Reports - Marvis Auto Concept Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Marvis Auto Concept Srl - CUI 18138678
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
4.988
3.409
6.303
6.776
27.760
27.583
25.576
23.785
29.029
35.521
Current Assets
8.474
44.798
65.975
61.893
73.300
57.732
53.593
20.054
13.291
16.258
Inventories
2.566
1.622
2.202
0
7.336
9.234
10.419
13.491
8.235
8.573
Receivables
4.724
2.257
2.276
0
1.356
1.183
2.132
5.073
3.390
1.047
Cash
1.183
40.918
61.498
61.893
64.609
47.315
41.042
1.490
1.666
6.638
Shareholders Funds
-37.655
-25.506
-30.555
-19.226
-9.014
-33.219
-40.345
-71.987
-55.807
-53.087
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
51.117
73.714
102.833
87.894
110.123
118.582
119.568
117.702
103.940
111.694
Income in Advance
0
0
0
0
0
0
0
0
0
2.090
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
"4672 - 4672"
CAEN Financial Year
4531
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
16.258 euro in 2024 which includes Inventories of
8.573 euro, Receivables of
1.047 euro and cash availability of
6.638 euro.
The company's Equity was valued at
-53.087 euro, while total Liabilities amounted to
111.694 euro.
Equity increased by 2.409 euro, from -55.807 euro in 2023, to -53.087 in 2024.
The Debt Ratio was 184.0% in the year 2024.
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