Financial results - MARYFAN TOP SRL

Financial Summary - Maryfan Top Srl
Unique identification code: 16605041
Registration number: J2004007036130
Nace: 4711
Sales - Ron
208.963
Net Profit - Ron
21.908
Employees
1
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Company Maryfan Top Srl with Fiscal Code 16605041 recorded a turnover of 2024 of 208.963, with a net profit of 21.908 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Maryfan Top Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 46.009 53.523 64.122 73.448 90.218 197.380 178.418 198.738 228.335 208.963
Total Income - EUR 46.009 53.523 64.122 73.448 90.218 197.424 178.418 198.740 228.317 208.963
Total Expenses - EUR 46.054 54.567 64.798 76.134 93.625 189.795 173.474 167.102 175.743 181.800
Gross Profit/Loss - EUR -45 -1.044 -676 -2.686 -3.407 7.630 4.944 31.638 52.574 27.163
Net Profit/Loss - EUR -1.425 -1.632 -1.855 -3.421 -4.176 5.850 3.160 29.621 50.311 21.908
Employees 2 2 2 2 2 2 0 2 2 1
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 decreased by -8.0%, from 228.335 euro in the year 2023, to 208.963 euro in 2024. The Net Profit decreased by -28.121 euro, from 50.311 euro in 2023, to 21.908 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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MARYFAN TOP 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 - Maryfan Top Srl - CUI 16605041

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 14.416 24.367 22.554 20.765 19.015 17.332 15.654 30.845 31.204 36.191
Current Assets 14.699 16.445 18.064 19.631 28.790 26.058 21.483 17.366 29.115 43.873
Inventories 13.792 16.229 17.777 18.190 28.139 24.747 20.335 13.635 24.969 37.513
Receivables 423 82 162 113 651 639 625 394 1.664 6.057
Cash 484 134 125 1.328 0 673 523 3.338 2.839 304
Shareholders Funds -36.346 -37.607 -38.824 -41.533 -44.905 -38.204 -34.197 -7.859 12.943 34.779
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 65.461 78.419 79.442 81.929 92.710 81.594 71.334 56.070 47.375 45.286
Income in Advance 0 0 0 0 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 "4711 - 4711"
CAEN Financial Year 4617
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 43.873 euro in 2024 which includes Inventories of 37.513 euro, Receivables of 6.057 euro and cash availability of 304 euro.
The company's Equity was valued at 34.779 euro, while total Liabilities amounted to 45.286 euro. Equity increased by 21.908 euro, from 12.943 euro in 2023, to 34.779 in 2024.

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