Company Phoenix Mar Srl with Fiscal Code 21515565
recorded a turnover of 2024 of
302.368,
with a net profit of
24.898
and having an average number of employees of
24.
The company operates in the field of Activităţi generale de curăţenie a clădirilor having the NACE code 8121.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Phoenix Mar Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
132.538
222.006
273.631
271.902
246.189
150.588
185.036
205.053
263.305
302.368
Total Income - EUR
132.538
222.007
273.632
271.903
246.189
151.698
185.100
205.073
263.310
302.433
Total Expenses - EUR
121.848
177.569
231.066
232.284
205.905
140.944
160.427
187.285
228.766
270.592
Gross Profit/Loss - EUR
10.691
44.438
42.565
39.619
40.284
10.754
24.672
17.788
34.544
31.841
Net Profit/Loss - EUR
8.064
36.182
39.531
36.900
37.822
9.348
22.821
15.779
31.911
24.898
Employees
25
29
33
30
27
22
22
21
23
24
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 15.5%, from 263.305 euro in the year 2023, to 302.368 euro in 2024.
The Net Profit decreased by -6.835 euro, from 31.911 euro in 2023, to 24.898 in the last year.
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Financial Reports - Phoenix Mar Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Phoenix Mar Srl - CUI 21515565
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.598
2.093
1.317
721
169
0
564
478
366
1.064
Current Assets
88.019
65.002
76.342
69.067
98.645
37.290
36.648
43.176
58.227
62.078
Inventories
620
53
53
0
0
0
0
0
0
0
Receivables
81.113
58.719
70.185
59.656
63.248
22.328
26.540
31.425
44.358
45.920
Cash
6.286
6.229
6.105
9.411
35.398
14.962
10.108
11.751
13.869
16.158
Shareholders Funds
56.897
36.280
42.361
39.891
72.504
14.844
3.291
15.876
32.008
31.245
Social Capital
90
89
88
86
84
83
81
81
81
80
Debts
32.721
30.815
35.347
29.897
26.356
22.491
33.966
27.823
26.629
31.941
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
"8121 - 8121"
CAEN Financial Year
8121
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
62.078 euro in 2024 which includes Inventories of
0 euro, Receivables of
45.920 euro and cash availability of
16.158 euro.
The company's Equity was valued at
31.245 euro, while total Liabilities amounted to
31.941 euro.
Equity decreased by -584 euro, from 32.008 euro in 2023, to 31.245 in 2024.
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