Company Regis Marketing 2003 S.r.l. with Fiscal Code 11965473
recorded a turnover of 2024 of
72.077,
with a net profit of
41.864
and having an average number of employees of
1.
The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Regis Marketing 2003 S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
69.860
50.512
56.706
70.235
69.530
76.834
73.974
70.792
71.590
72.077
Total Income - EUR
71.351
50.512
56.706
70.235
69.539
76.834
73.979
70.792
71.590
72.077
Total Expenses - EUR
13.246
9.575
12.579
16.765
20.759
11.180
8.645
9.170
19.438
28.988
Gross Profit/Loss - EUR
58.106
40.937
44.128
53.470
48.780
65.654
65.335
61.622
52.151
43.089
Net Profit/Loss - EUR
48.591
39.422
42.427
51.363
46.694
63.475
63.160
60.152
51.450
41.864
Employees
0
0
0
0
1
1
1
1
1
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 increased by 1.2%, from 71.590 euro in the year 2023, to 72.077 euro in 2024.
The Net Profit decreased by -9.298 euro, from 51.450 euro in 2023, to 41.864 in the last year.
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Financial Rating - REGIS MARKETING 2003 S.R.L.
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Financial Rating
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Insolvency Probability
Financial Reports - Regis Marketing 2003 S.r.l.
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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 -
Regis Marketing 2003 S.r.l. - CUI 11965473
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
97.922
91.384
46.828
57.085
59.367
71.180
68.364
65.156
57.243
48.948
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
42.333
37.644
11.294
31.779
29.024
57.521
62.697
50.187
51.261
37.127
Cash
55.589
53.740
35.534
25.306
30.344
13.659
5.668
14.969
5.981
11.820
Shareholders Funds
86.308
87.573
42.497
51.432
46.762
63.542
63.225
60.217
51.515
41.929
Social Capital
47
47
61
60
59
58
57
57
57
56
Debts
11.614
3.810
4.331
7.599
14.568
7.779
5.990
6.043
7.403
7.019
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
"4619 - 4619"
CAEN Financial Year
4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
48.948 euro in 2024 which includes Inventories of
0 euro, Receivables of
37.127 euro and cash availability of
11.820 euro.
The company's Equity was valued at
41.929 euro, while total Liabilities amounted to
7.019 euro.
Equity decreased by -9.298 euro, from 51.515 euro in 2023, to 41.929 in 2024.
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