Financial results - CATMAR BODY SRL

Financial Summary - Catmar Body Srl
Unique identification code: 26912817
Registration number: J2010000256156
Nace: 4941
Sales - Ron
650.391
Net Profit - Ron
10.518
Employees
7
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Company Catmar Body Srl with Fiscal Code 26912817 recorded a turnover of 2024 of 650.391, with a net profit of 10.518 and having an average number of employees of 7. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Catmar Body Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 698.136 515.088 479.064 529.673 484.714 422.428 439.029 519.947 470.758 650.391
Total Income - EUR 701.950 520.303 482.839 550.117 490.861 427.689 510.652 534.387 478.743 664.851
Total Expenses - EUR 640.674 519.756 529.857 543.028 511.682 405.536 440.493 528.109 468.375 651.541
Gross Profit/Loss - EUR 61.276 546 -47.018 7.089 -20.820 22.153 70.159 6.278 10.368 13.310
Net Profit/Loss - EUR 52.478 250 -49.825 1.833 -25.483 18.734 67.118 2.505 6.923 10.518
Employees 9 10 9 9 8 6 7 8 7 7
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 38.9%, from 470.758 euro in the year 2023, to 650.391 euro in 2024. The Net Profit increased by 3.633 euro, from 6.923 euro in 2023, to 10.518 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Catmar Body Srl - CUI 26912817

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 91.180 53.507 26.269 33.294 17.678 10.911 11.734 109.063 93.636 168.231
Current Assets 165.624 187.952 185.918 155.521 147.750 173.706 220.384 155.932 151.223 229.787
Inventories 3.558 4.726 6.269 10.142 6.417 4.868 4.803 14.497 1.610 1.659
Receivables 117.670 121.901 163.795 135.866 136.541 135.553 139.041 122.550 141.628 208.347
Cash 44.396 61.326 15.854 9.514 4.792 33.285 76.540 18.885 7.985 19.781
Shareholders Funds 117.487 116.538 64.741 65.387 38.637 56.639 122.501 125.385 131.928 141.709
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 145.178 132.529 153.609 131.471 129.606 130.905 115.005 144.473 119.987 259.080
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 "4941 - 4941"
CAEN Financial Year 5229
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 229.787 euro in 2024 which includes Inventories of 1.659 euro, Receivables of 208.347 euro and cash availability of 19.781 euro.
The company's Equity was valued at 141.709 euro, while total Liabilities amounted to 259.080 euro. Equity increased by 10.518 euro, from 131.928 euro in 2023, to 141.709 in 2024.

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