Financial Summary -
Martur Automotive Seating And Interiors S.r.l.
Unique identification code:31027987
Registration number:J2019015409409
Nace:2932
Sales - Ron
266.704.835
Net Profit - Ron
8.225.065
Employees
798
Open Account
Company Martur Automotive Seating And Interiors S.r.l. with Fiscal Code 31027987
recorded a turnover of 2024 of
266.704.835,
with a net profit of
8.225.065
and having an average number of employees of
798.
The company operates in the field of Fabricarea altor piese şi accesorii pentru autovehicule şi pentru motoare de autovehicule having the NACE code 2932.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Martur Automotive Seating And Interiors S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
30.429.996
55.693.788
59.964.192
122.408.649
124.274.892
97.604.446
122.348.357
192.727.143
216.444.627
266.704.835
Total Income - EUR
32.200.408
58.576.980
68.693.596
128.040.558
134.340.399
111.493.684
134.388.082
200.324.501
239.919.073
294.642.733
Total Expenses - EUR
31.307.462
58.477.617
67.092.149
113.119.610
111.775.686
94.398.559
121.147.929
185.244.116
231.446.105
283.759.986
Gross Profit/Loss - EUR
892.946
99.364
1.601.447
14.920.948
22.564.713
17.095.125
13.240.153
15.080.386
8.472.968
10.882.747
Net Profit/Loss - EUR
741.764
52.034
1.226.082
12.361.941
19.443.617
15.199.892
11.550.043
12.207.640
7.387.081
8.225.065
Employees
35
142
132
151
239
319
471
621
682
798
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 23.9%, from 216.444.627 euro in the year 2023, to 266.704.835 euro in 2024.
The Net Profit increased by 879.268 euro, from 7.387.081 euro in 2023, to 8.225.065 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Martur Automotive Seating And Interiors S.r.l. - CUI 31027987
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
11.940.715
17.010.255
24.524.952
25.242.211
41.727.221
45.569.612
45.535.764
61.835.618
111.521.316
127.463.118
Current Assets
22.357.976
34.148.464
61.202.362
83.729.867
94.996.344
105.414.600
94.626.959
131.069.494
118.195.442
117.779.390
Inventories
5.322.087
5.886.021
7.432.968
6.699.447
10.896.728
13.940.608
9.438.665
19.564.999
14.778.754
32.722.146
Receivables
16.486.650
21.419.222
35.712.511
52.847.856
62.563.557
49.717.666
48.309.411
82.087.308
87.993.241
83.567.294
Cash
549.238
2.791.777
6.998.897
24.182.563
21.536.059
41.756.326
36.878.883
29.417.187
15.423.447
1.489.950
Shareholders Funds
3.797.901
3.811.201
10.888.414
48.085.454
66.597.842
80.535.196
90.299.295
102.787.089
109.862.473
117.473.547
Social Capital
3.139.143
3.107.128
8.965.104
33.835.498
33.180.236
32.551.217
31.829.362
31.928.113
0
31.653.396
Debts
32.780.593
51.600.959
78.942.632
64.291.169
64.234.100
64.827.595
40.586.322
66.818.361
89.294.578
100.704.043
Income in Advance
0
0
0
0
8.671.092
7.831.092
10.867.908
24.315.985
30.887.398
27.811.269
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
"2932 - 2932"
CAEN Financial Year
2932
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
117.779.390 euro in 2024 which includes Inventories of
32.722.146 euro, Receivables of
83.567.294 euro and cash availability of
1.489.950 euro.
The company's Equity was valued at
117.473.547 euro, while total Liabilities amounted to
100.704.043 euro.
Equity increased by 8.225.065 euro, from 109.862.473 euro in 2023, to 117.473.547 in 2024.
The Debt Ratio was 40.9% in the year 2024.
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