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Financial results - CENTRUL FLORENTINA MATEESCU SRL

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Financial Summary - Centrul Florentina Mateescu Srl
Unique identification code: 31376901
Registration number: J40/3473/2013
Nace: 8559
Sales - Ron
57.985
Net Profit - Ron
14.110
Employees
1
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Company Centrul Florentina Mateescu Srl with Fiscal Code 31376901 recorded a turnover of 2024 of 57.985, with a net profit of 14.110 and having an average number of employees of 1. The company operates in the field of Alte forme de învăţământ n.c.a. having the NACE code 8559.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Centrul Florentina Mateescu Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 7.039 11.426 12.999 10.863 14.710 24.394 68.012 52.338 57.060 57.985
Total Income - EUR 7.039 11.426 12.999 10.863 14.710 24.394 78.240 52.810 57.074 57.986
Total Expenses - EUR 7.658 11.314 11.350 9.401 10.848 17.853 45.407 53.208 61.807 43.139
Gross Profit/Loss - EUR -619 112 1.649 1.463 3.863 6.541 32.833 -397 -4.733 14.848
Net Profit/Loss - EUR -830 -117 1.519 1.354 3.716 6.315 32.067 -757 -5.221 14.110
Employees 2 2 2 1 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 2.2%, from 57.060 euro in the year 2023, to 57.985 euro in 2024. The Net Profit increased by 14.110 euro, from 0 euro in 2023, to 14.110 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Centrul Florentina Mateescu Srl - CUI 31376901

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 11.516 8.413 7.903 5.726 3.250 2.076
Current Assets 539 750 117 1.449 1.956 9.000 26.431 8.787 5.531 14.751
Inventories 0 0 0 0 0 2.651 4.780 2.381 1.401 3.802
Receivables 0 24 0 26 143 230 18 1.587 1.390 1.198
Cash 539 727 117 1.423 1.813 6.120 21.632 4.818 2.739 9.751
Shareholders Funds -1.802 -1.901 -349 1.011 3.817 10.060 32.164 11.230 5.975 15.680
Social Capital 90 89 88 86 84 83 81 81 81 80
Debts 2.342 2.651 466 438 9.655 7.563 2.321 3.342 2.881 1.475
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 "8559 - 8559"
CAEN Financial Year 8559
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 14.751 euro in 2024 which includes Inventories of 3.802 euro, Receivables of 1.198 euro and cash availability of 9.751 euro.
The company's Equity was valued at 15.680 euro, while total Liabilities amounted to 1.475 euro. Equity increased by 9.739 euro, from 5.975 euro in 2023, to 15.680 in 2024.
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