Company Global Mat Install Srl with Fiscal Code 23422594
recorded a turnover of 2024 of
11.513.732,
with a net profit of
1.505.533
and having an average number of employees of
87.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Global Mat Install Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.720.888
3.082.107
3.586.274
3.924.476
5.978.161
6.084.376
5.872.491
5.901.737
9.506.866
11.513.732
Total Income - EUR
2.725.654
3.086.248
3.833.252
4.016.615
6.083.940
6.018.323
5.899.647
6.242.827
9.717.008
11.822.400
Total Expenses - EUR
1.932.418
2.329.611
3.355.525
3.513.648
5.163.642
4.790.994
4.753.198
5.350.309
8.413.379
10.107.799
Gross Profit/Loss - EUR
793.236
756.638
477.727
502.968
920.298
1.227.330
1.146.449
892.517
1.303.628
1.714.600
Net Profit/Loss - EUR
679.259
662.971
409.417
438.812
777.701
1.100.431
1.000.472
770.069
1.124.104
1.505.533
Employees
46
53
58
45
48
52
49
55
68
87
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 21.8%, from 9.506.866 euro in the year 2023, to 11.513.732 euro in 2024.
The Net Profit increased by 387.712 euro, from 1.124.104 euro in 2023, to 1.505.533 in the last year.
Check the financial reports for the company - Global Mat Install Srl
Financial Rating - GLOBAL MAT INSTALL SRL
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Financial Reports - Global Mat Install Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Global Mat Install Srl - CUI 23422594
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
371.261
681.743
559.127
625.943
653.135
840.258
780.133
971.370
1.093.664
1.499.174
Current Assets
1.322.053
1.378.561
1.799.610
2.017.134
2.548.234
2.983.087
3.922.837
3.885.901
5.254.127
6.056.071
Inventories
57.278
58.763
87.808
357.046
462.720
414.776
659.585
965.089
987.708
1.459.872
Receivables
623.979
655.386
954.663
858.052
1.092.504
700.861
1.534.010
1.623.697
2.658.030
2.498.968
Cash
640.796
664.412
757.139
802.035
993.010
1.867.449
1.729.242
1.297.115
1.608.389
1.271.993
Shareholders Funds
1.075.025
1.393.878
1.231.246
1.301.610
2.009.850
2.876.187
3.481.152
3.346.949
4.187.323
5.136.717
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
443.005
473.899
893.834
1.089.809
903.844
603.233
877.410
1.142.803
1.712.786
1.841.844
Income in Advance
11
11
11
11
10
10
3.077
4.516
3.127
1.850
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
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
6.056.071 euro in 2024 which includes Inventories of
1.459.872 euro, Receivables of
2.498.968 euro and cash availability of
1.271.993 euro.
The company's Equity was valued at
5.136.717 euro, while total Liabilities amounted to
1.841.844 euro.
Equity increased by 972.795 euro, from 4.187.323 euro in 2023, to 5.136.717 in 2024.
The Debt Ratio was 26.4% in the year 2024.
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