Company Maltberg Industry Srl with Fiscal Code 14791525
recorded a turnover of 2024 of
2.188.654,
with a net profit of
365.335
and having an average number of employees of
21.
The company operates in the field of Fabricarea malţului having the NACE code 1106.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Maltberg Industry Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
4.604.491
6.691.251
6.365.037
6.693.292
3.796.276
7.234.154
3.305.640
4.992.478
3.065.532
2.188.654
Total Income - EUR
4.604.505
6.829.666
6.552.443
6.671.116
4.417.118
7.483.707
3.011.568
4.785.269
3.052.451
2.196.480
Total Expenses - EUR
4.591.279
6.820.950
6.535.076
6.662.212
4.410.554
7.454.009
3.000.393
3.730.020
2.041.267
1.753.680
Gross Profit/Loss - EUR
13.226
8.716
17.367
8.905
6.564
29.698
11.175
1.055.249
1.011.184
442.800
Net Profit/Loss - EUR
11.080
6.937
14.317
7.226
4.890
23.947
8.676
889.892
884.472
365.335
Employees
14
15
17
17
18
17
16
16
20
21
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 -28.2%, from 3.065.532 euro in the year 2023, to 2.188.654 euro in 2024.
The Net Profit decreased by -514.194 euro, from 884.472 euro in 2023, to 365.335 in the last year.
Check the financial reports for the company - Maltberg Industry Srl
Financial Rating - MALTBERG INDUSTRY SRL
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Financial Reports - Maltberg Industry Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Maltberg Industry Srl - CUI 14791525
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.182.491
1.101.060
849.937
722.533
631.639
556.758
506.285
502.338
493.230
751.336
Current Assets
2.684.017
3.582.903
4.282.262
4.965.363
5.512.400
6.472.175
2.725.300
1.588.872
1.631.298
1.799.800
Inventories
377.138
783.184
1.160.536
1.062.549
1.292.936
1.810.711
1.544.786
518.960
639.248
913.141
Receivables
2.300.236
2.798.832
3.111.078
3.895.366
4.188.404
4.596.013
1.112.849
180.143
367.308
815.309
Cash
6.643
887
10.647
7.449
31.061
65.451
67.665
889.769
624.742
71.350
Shareholders Funds
444.070
369.535
458.200
457.017
453.056
431.176
430.290
897.772
1.514.529
1.334.947
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
3.159.146
4.314.428
4.558.458
5.230.880
5.658.428
6.576.635
2.781.523
972.500
378.903
860.387
Income in Advance
263.293
189.068
115.541
0
32.555
21.122
19.772
220.938
231.096
355.802
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
"1106 - 1106"
CAEN Financial Year
1106
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.799.800 euro in 2024 which includes Inventories of
913.141 euro, Receivables of
815.309 euro and cash availability of
71.350 euro.
The company's Equity was valued at
1.334.947 euro, while total Liabilities amounted to
860.387 euro.
Equity decreased by -171.118 euro, from 1.514.529 euro in 2023, to 1.334.947 in 2024.
The Debt Ratio was 33.7% in the year 2024.
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