Company Merkur Otto Frank S.r.l. with Fiscal Code 37604952
recorded a turnover of 2024 of
34,
with a net profit of
-51
and having an average number of employees of
- .
The company operates in the field of Lucrări de pardosire şi placare a pereţilor having the NACE code 4333.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Merkur Otto Frank S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
33.834
34.626
15.687
5.677
3.894
3.952
34
Total Income - EUR
-
-
-
37.850
41.378
22.311
12.154
10.391
9.178
34
Total Expenses - EUR
-
-
-
18.450
30.030
29.115
22.852
22.303
19.326
85
Gross Profit/Loss - EUR
-
-
-
19.400
11.348
-6.803
-10.697
-11.912
-10.147
-51
Net Profit/Loss - EUR
-
-
-
19.061
11.001
-6.971
-10.755
-11.951
-10.188
-51
Employees
-
-
-
4
3
3
2
2
1
0
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 -99.1%, from 3.952 euro in the year 2023, to 34 euro in 2024.
Check the financial reports for the company - Merkur Otto Frank S.r.l.
Financial Rating - MERKUR OTTO FRANK S.R.L.
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Prob. of insolvency - Merkur Otto Frank S.r.l.
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Insolvency Probability
Financial Reports - Merkur Otto Frank S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Merkur Otto Frank S.r.l. - CUI 37604952
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
30.882
23.532
16.462
9.620
3.153
0
0
Current Assets
-
-
-
22.796
20.205
18.347
12.149
5.474
2.466
2.471
Inventories
-
-
-
0
0
0
0
0
0
0
Receivables
-
-
-
12.570
10.663
18.330
7.492
4.879
2.461
2.450
Cash
-
-
-
10.226
9.542
17
4.657
595
6
21
Shareholders Funds
-
-
-
19.104
12.876
5.661
-5.219
-17.186
-27.322
-27.220
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
34.574
5.158
10.556
15.285
20.571
29.788
29.691
Income in Advance
-
-
-
0
25.703
18.592
11.703
5.242
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
"4333 - 4333"
CAEN Financial Year
4333
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.471 euro in 2024 which includes Inventories of
0 euro, Receivables of
2.450 euro and cash availability of
21 euro.
The company's Equity was valued at
-27.220 euro, while total Liabilities amounted to
29.691 euro.
Equity decreased by -51 euro, from -27.322 euro in 2023, to -27.220 in 2024.
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