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Financial results - IMATEX SA

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Financial Summary - Imatex Sa
Unique identification code: 1198926
Registration number: J1991000016269
Nace: 2553
Sales - Ron
330.992
Net Profit - Ron
-945.495
Employees
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Company Imatex Sa with Fiscal Code 1198926 recorded a turnover of 2024 of 330.992, with a net profit of -945.495 and having an average number of employees of - . The company operates in the field of Operaţiuni de mecanică generală having the NACE code 2553.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Imatex Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.036.317 2.890.346 2.714.717 3.313.413 2.753.566 1.402.435 1.821.506 1.498.695 960.070 330.992
Total Income - EUR 3.165.020 3.074.233 2.926.416 3.390.702 2.748.744 1.536.449 2.073.238 1.789.316 82.590 952.837
Total Expenses - EUR 3.149.631 3.033.133 2.850.846 3.328.822 3.063.173 1.863.341 2.033.578 1.925.331 1.188.874 1.898.332
Gross Profit/Loss - EUR 15.390 41.100 75.570 61.881 -314.429 -326.892 39.660 -136.015 -1.106.284 -945.495
Net Profit/Loss - EUR 15.390 41.100 36.263 61.881 -314.429 -326.892 39.660 -136.015 -1.106.284 -945.495
Employees 168 165 156 155 148 117 69 58 45 0
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 decreased by -65.3%, from 960.070 euro in the year 2023, to 330.992 euro in 2024.
Sales - Ron
Net Profit - Ron
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IMATEX SA

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Imatex Sa - CUI 1198926

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.223.052 5.068.783 4.459.593 4.295.559 4.073.334 3.871.630 3.682.657 3.597.827 3.457.759 1.809.367
Current Assets 1.291.762 1.256.450 1.348.171 1.396.539 895.064 970.291 1.045.783 1.219.976 278.362 246.742
Inventories 700.959 800.752 844.351 791.731 601.566 678.141 835.158 1.107.993 150.899 0
Receivables 546.250 442.537 441.326 581.133 267.450 257.040 204.021 94.481 125.578 55.131
Cash 44.552 13.161 62.494 23.676 26.048 35.111 6.603 17.502 1.885 191.611
Shareholders Funds 1.864.005 1.886.095 1.345.719 1.382.903 1.041.693 695.053 718.314 537.901 -569.966 -1.780.758
Social Capital 491.059 486.051 477.826 469.057 459.973 451.253 441.246 442.615 441.273 438.807
Debts 4.650.809 4.439.138 4.462.044 4.309.194 3.927.087 4.146.868 3.944.108 4.213.681 4.239.737 3.836.867
Income in Advance 0 0 0 0 0 0 66.017 66.222 66.623 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 "2553 - 2553"
CAEN Financial Year 2562
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 246.742 euro in 2024 which includes Inventories of 0 euro, Receivables of 55.131 euro and cash availability of 191.611 euro.
The company's Equity was valued at -1.780.758 euro, while total Liabilities amounted to 3.836.867 euro. Equity decreased by -1.213.977 euro, from -569.966 euro in 2023, to -1.780.758 in 2024.
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