Company Trans Mary Srl with Fiscal Code 2318710
recorded a turnover of 2024 of
711.719,
with a net profit of
29.817
and having an average number of employees of
4.
The company operates in the field of Comerţ cu ridicata al produselor cosmetice şi de parfumerie having the NACE code 4645.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Trans Mary Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
292.335
281.208
350.816
336.244
358.775
460.193
474.302
663.798
499.503
711.719
Total Income - EUR
301.136
286.330
362.107
348.052
373.941
506.994
508.195
678.475
513.808
737.753
Total Expenses - EUR
285.810
272.457
350.986
335.942
361.330
490.018
487.582
659.060
496.014
696.327
Gross Profit/Loss - EUR
15.326
13.873
11.121
12.110
12.611
16.976
20.612
19.415
17.795
41.426
Net Profit/Loss - EUR
12.873
7.148
5.328
8.568
8.872
11.906
15.363
12.631
12.657
29.817
Employees
4
4
3
3
3
6
5
5
5
4
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 43.3%, from 499.503 euro in the year 2023, to 711.719 euro in 2024.
The Net Profit increased by 17.231 euro, from 12.657 euro in 2023, to 29.817 in the last year.
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Financial Rating - TRANS MARY SRL
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Insolvency Probability
Financial Reports - Trans Mary Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Trans Mary Srl - CUI 2318710
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
225
223
26.939
20.183
20.294
21.070
11.543
5.233
59.674
44.018
Current Assets
125.102
183.614
137.002
245.064
298.467
337.424
314.861
386.265
447.884
541.585
Inventories
110.311
165.112
84.323
183.913
219.261
261.594
250.721
328.475
373.260
469.699
Receivables
27.749
38.294
44.203
61.079
59.164
62.877
59.762
56.884
74.475
66.032
Cash
-12.958
-19.792
8.476
73
20.042
12.953
4.379
905
149
5.854
Shareholders Funds
-7.608
-383
4.952
13.429
22.040
33.528
48.148
54.845
63.544
89.287
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
133.976
184.939
158.990
251.818
296.721
324.966
278.256
336.653
444.014
496.316
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
"4645 - 4645"
CAEN Financial Year
4645
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
541.585 euro in 2024 which includes Inventories of
469.699 euro, Receivables of
66.032 euro and cash availability of
5.854 euro.
The company's Equity was valued at
89.287 euro, while total Liabilities amounted to
496.316 euro.
Equity increased by 26.098 euro, from 63.544 euro in 2023, to 89.287 in 2024.
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Comments - Trans Mary Srl