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Financial results - MARYMAT AUTO TRANSNIK S.R.L.

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Financial Summary - Marymat Auto Transnik S.r.l.
Unique identification code: 37805530
Registration number: J17/110/2020
Nace: 4719
Sales - Ron
156.896
Net Profit - Ron
1.562
Employees
12
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Company Marymat Auto Transnik S.r.l. with Fiscal Code 37805530 recorded a turnover of 2024 of 156.896, with a net profit of 1.562 and having an average number of employees of 12. The company operates in the field of Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Marymat Auto Transnik S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 58.616 133.160 126.097 165.526 156.896
Total Income - EUR - - - - - 58.616 151.066 133.276 170.561 175.596
Total Expenses - EUR - - - - - 53.091 115.409 123.575 165.634 173.741
Gross Profit/Loss - EUR - - - - - 5.525 35.657 9.702 4.927 1.855
Net Profit/Loss - EUR - - - - - 4.939 34.485 8.465 3.305 1.562
Employees - - - - - 6 14 13 14 12
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 -4.7%, from 165.526 euro in the year 2023, to 156.896 euro in 2024. The Net Profit decreased by -1.725 euro, from 3.305 euro in 2023, to 1.562 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Marymat Auto Transnik S.r.l. - CUI 37805530

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 58.447 42.838 37.194 40.357 33.634
Current Assets - - - - - 69.423 75.844 71.686 32.352 21.398
Inventories - - - - - 0 35 0 6 12.406
Receivables - - - - - 57.014 69.431 61.187 29.049 9.386
Cash - - - - - 12.409 6.378 10.499 3.296 -395
Shareholders Funds - - - - - 4.990 39.405 47.993 11.854 13.350
Social Capital - - - - - 52 91 91 91 90
Debts - - - - - 81.532 46.184 32.114 37.205 24.464
Income in Advance - - - - - 41.347 33.175 28.772 23.649 17.218
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 "4719 - 4719"
CAEN Financial Year 4399
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 21.398 euro in 2024 which includes Inventories of 12.406 euro, Receivables of 9.386 euro and cash availability of -395 euro.
The company's Equity was valued at 13.350 euro, while total Liabilities amounted to 24.464 euro. Equity increased by 1.562 euro, from 11.854 euro in 2023, to 13.350 in 2024. The Debt Ratio was 44.5% in the year 2024.
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