Company Prestari Servicii Marco Srl with Fiscal Code 1438816
recorded a turnover of 2024 of
1.644.026,
with a net profit of
10.456
and having an average number of employees of
48.
The company operates in the field of Fabricarea produselor de morărit having the NACE code 1061.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Prestari Servicii Marco Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
616.090
859.200
1.020.696
1.146.537
1.033.824
952.988
1.146.689
1.248.576
1.763.520
1.644.026
Total Income - EUR
712.454
1.065.769
1.197.223
1.376.182
1.291.954
1.157.675
1.501.029
2.077.676
2.884.227
2.628.270
Total Expenses - EUR
703.176
1.052.282
1.162.123
1.337.464
1.227.060
1.126.770
1.350.644
2.044.855
2.646.613
2.615.822
Gross Profit/Loss - EUR
9.278
13.487
35.100
38.718
64.894
30.904
150.385
32.821
237.615
12.448
Net Profit/Loss - EUR
4.906
11.329
32.787
32.523
52.881
25.960
145.397
27.570
199.596
10.456
Employees
49
58
0
53
42
38
45
45
48
48
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 -6.3%, from 1.763.520 euro in the year 2023, to 1.644.026 euro in 2024.
The Net Profit decreased by -188.025 euro, from 199.596 euro in 2023, to 10.456 in the last year.
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Financial Rating - PRESTARI SERVICII MARCO SRL
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Financial Reports - Prestari Servicii Marco Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Prestari Servicii Marco Srl - CUI 1438816
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
269.745
617.170
583.149
709.030
928.253
1.334.538
1.496.630
2.144.633
2.038.007
1.800.468
Current Assets
171.627
-11.716
14.141
63.385
42.620
283.856
113.706
196.811
188.064
168.337
Inventories
160.589
39.294
43.070
30.479
19.329
88.116
63.781
133.475
15.927
62.257
Receivables
-2.523
4.362
23.963
3.628
10.188
52.812
23.605
56.412
152.525
102.937
Cash
13.561
-55.372
-52.892
29.278
13.102
142.927
26.320
6.924
19.612
3.143
Shareholders Funds
136.972
146.903
199.096
199.127
248.587
269.834
409.247
438.086
680.801
687.218
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
304.400
458.551
398.194
573.288
722.286
1.034.362
747.676
1.486.374
1.157.264
923.310
Income in Advance
0
0
0
0
0
314.198
453.414
416.984
388.005
358.277
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
"1061 - 1061"
CAEN Financial Year
1061
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
168.337 euro in 2024 which includes Inventories of
62.257 euro, Receivables of
102.937 euro and cash availability of
3.143 euro.
The company's Equity was valued at
687.218 euro, while total Liabilities amounted to
923.310 euro.
Equity increased by 10.222 euro, from 680.801 euro in 2023, to 687.218 in 2024.
The Debt Ratio was 46.9% in the year 2024.
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