Company Club Mate Srl with Fiscal Code 34443878
recorded a turnover of 2024 of
26.624,
with a net profit of
642
and having an average number of employees of
1.
The company operates in the field of Comerţ cu ridicata al băuturilor having the NACE code 4634.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Club Mate Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
7.863
24.811
21.453
14.931
3.370
1.015
3.192
7.966
14.389
26.624
Total Income - EUR
7.863
24.816
21.473
14.939
3.370
1.015
3.192
7.966
14.392
26.629
Total Expenses - EUR
6.396
17.780
11.348
12.886
3.608
1.215
2.310
5.278
16.725
25.726
Gross Profit/Loss - EUR
1.467
7.036
10.125
2.053
-237
-200
882
2.688
-2.334
903
Net Profit/Loss - EUR
1.231
6.290
9.471
1.585
-352
-230
786
2.509
-2.460
642
Employees
0
0
0
0
0
0
0
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 86.1%, from 14.389 euro in the year 2023, to 26.624 euro in 2024.
The Net Profit increased by 642 euro, from 0 euro in 2023, to 642 in the last year.
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Financial Reports - Club Mate Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Club Mate Srl - CUI 34443878
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
4.230
8.196
15.654
14.343
12.925
5.530
6.824
11.385
11.707
16.558
Inventories
0
913
494
0
0
659
604
1.193
2.856
3.978
Receivables
4.225
5.659
11.341
8.930
5.272
4.205
4.755
7.181
6.898
9.145
Cash
5
1.624
3.819
5.413
7.652
666
1.466
3.011
1.953
3.435
Shareholders Funds
1.276
4.693
11.896
13.263
12.654
3.914
4.614
2.557
89
730
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
2.954
644
947
1.080
271
1.616
2.210
8.828
11.618
15.827
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
"4634 - 4634"
CAEN Financial Year
4634
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
16.558 euro in 2024 which includes Inventories of
3.978 euro, Receivables of
9.145 euro and cash availability of
3.435 euro.
The company's Equity was valued at
730 euro, while total Liabilities amounted to
15.827 euro.
Equity increased by 642 euro, from 89 euro in 2023, to 730 in 2024.
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