Company Mary Plast Comp Srl with Fiscal Code 20490888
recorded a turnover of 2024 of
2.476.406,
with a net profit of
311.872
and having an average number of employees of
33.
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Mary Plast Comp Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
903.974
1.225.191
1.523.996
1.667.926
1.668.726
1.640.364
1.718.556
2.210.240
2.284.853
2.476.406
Total Income - EUR
916.800
1.346.593
1.617.335
1.805.765
1.881.283
1.704.266
1.795.136
2.404.646
2.304.268
2.571.775
Total Expenses - EUR
784.031
1.166.821
1.497.951
1.693.408
1.806.376
1.414.045
1.589.248
2.103.699
2.002.394
2.199.142
Gross Profit/Loss - EUR
132.769
179.772
119.384
112.357
74.907
290.221
205.889
300.947
301.874
372.633
Net Profit/Loss - EUR
114.394
154.887
103.193
95.865
62.419
243.560
171.813
249.745
252.563
311.872
Employees
14
23
0
29
31
27
27
28
29
33
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 9.0%, from 2.284.853 euro in the year 2023, to 2.476.406 euro in 2024.
The Net Profit increased by 60.720 euro, from 252.563 euro in 2023, to 311.872 in the last year.
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Financial Reports - Mary Plast Comp Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mary Plast Comp Srl - CUI 20490888
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
142.306
207.770
206.403
358.150
311.285
402.663
769.247
1.741.084
1.684.865
2.280.038
Current Assets
315.121
363.663
389.506
589.290
430.242
485.777
425.379
546.145
517.055
550.321
Inventories
82.653
5.265
16.201
175.317
10.004
22.434
23.943
40.541
20.288
34.165
Receivables
214.710
295.067
353.785
382.484
414.384
453.018
384.587
493.052
487.829
498.887
Cash
17.758
63.331
19.519
31.489
5.854
10.325
16.849
12.552
8.938
17.269
Shareholders Funds
200.365
286.405
308.134
398.344
410.165
645.950
779.027
869.721
1.086.410
1.302.756
Social Capital
101.237
100.205
98.509
96.701
94.829
93.031
90.968
91.250
90.973
90.465
Debts
259.407
289.382
304.568
563.457
341.470
242.490
429.207
1.415.548
1.112.879
1.525.908
Income in Advance
0
0
0
0
0
0
0
2.639
2.631
4.164
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
"4941 - 4941"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
550.321 euro in 2024 which includes Inventories of
34.165 euro, Receivables of
498.887 euro and cash availability of
17.269 euro.
The company's Equity was valued at
1.302.756 euro, while total Liabilities amounted to
1.525.908 euro.
Equity increased by 222.418 euro, from 1.086.410 euro in 2023, to 1.302.756 in 2024.
The Debt Ratio was 53.9% in the year 2024.
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