Company Coremat Is Srl with Fiscal Code 3777398
recorded a turnover of 2024 of
171.681,
with a net profit of
1.763
and having an average number of employees of
4.
The company operates in the field of CAEN Ver.3: Activități ale gropilor de gunoi sau a depozitelor permanente de deșeuri; CAEN Ver.2: Recuperarea materialelor reciclabile sortate; having the NACE code 3832.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Coremat Is Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
122.210
83.329
128.430
129.347
106.401
113.721
190.551
149.380
94.871
171.681
Total Income - EUR
122.211
96.695
187.896
140.618
106.401
188.162
212.731
157.492
121.513
178.717
Total Expenses - EUR
120.637
95.415
169.496
138.504
154.152
170.354
199.813
153.448
116.578
172.271
Gross Profit/Loss - EUR
1.574
1.280
18.400
2.114
-47.751
17.808
12.918
4.044
4.936
6.446
Net Profit/Loss - EUR
1.322
1.075
16.213
708
-48.815
16.237
10.814
2.470
3.720
1.763
Employees
2
2
2
2
7
7
4
4
4
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 82.0%, from 94.871 euro in the year 2023, to 171.681 euro in 2024.
The Net Profit decreased by -1.937 euro, from 3.720 euro in 2023, to 1.763 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Coremat Is Srl - CUI 3777398
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
34.040
47.643
40.409
36.865
33.621
31.940
30.792
27.622
25.266
28.062
Current Assets
145.055
129.785
115.975
100.996
110.329
129.277
128.227
169.428
222.172
216.866
Inventories
48.050
43.946
32.956
12.928
24.528
27.799
23.481
57.617
110.572
94.441
Receivables
85.862
85.200
72.701
87.572
85.739
99.520
98.954
110.544
107.173
113.996
Cash
11.143
639
10.319
497
63
1.958
5.792
1.267
4.427
8.430
Shareholders Funds
9.213
10.194
26.235
26.461
-22.866
-6.195
4.756
7.240
10.939
12.641
Social Capital
8.099
8.016
7.881
7.736
7.586
7.442
7.277
7.300
7.278
7.237
Debts
167.743
167.234
124.955
111.401
169.032
169.585
156.388
191.941
238.624
234.401
Income in Advance
2.138
5.284
5.195
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
"3832 - 3832"
CAEN Financial Year
3831
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
216.866 euro in 2024 which includes Inventories of
94.441 euro, Receivables of
113.996 euro and cash availability of
8.430 euro.
The company's Equity was valued at
12.641 euro, while total Liabilities amounted to
234.401 euro.
Equity increased by 1.763 euro, from 10.939 euro in 2023, to 12.641 in 2024.
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