Company Mat Con Univers Srl with Fiscal Code 14789304
recorded a turnover of 2024 of
1.279.428,
with a net profit of
14.588
and having an average number of employees of
5.
The company operates in the field of Intermedieri în comerţul specializat în vânzarea produselor cu caracter specific, n.c.a. having the NACE code 4618.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Mat Con Univers Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
847.571
694.981
616.844
1.434.023
867.274
1.340.915
724.619
1.451.480
3.194.938
1.279.428
Total Income - EUR
850.617
696.971
618.280
1.441.562
873.440
1.349.147
729.846
1.485.872
3.200.891
1.311.651
Total Expenses - EUR
784.404
679.187
604.170
1.146.856
780.585
1.021.961
935.233
1.344.312
2.204.293
1.279.416
Gross Profit/Loss - EUR
66.213
17.785
14.110
294.706
92.855
327.186
-205.387
141.559
996.598
32.236
Net Profit/Loss - EUR
54.203
14.137
8.462
263.212
79.719
303.186
-214.096
124.485
872.595
14.588
Employees
3
5
7
7
6
5
5
5
5
5
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 -59.7%, from 3.194.938 euro in the year 2023, to 1.279.428 euro in 2024.
The Net Profit decreased by -853.130 euro, from 872.595 euro in 2023, to 14.588 in the last year.
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Financial Rating - MAT CON UNIVERS SRL
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Financial Reports - Mat Con Univers Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mat Con Univers Srl - CUI 14789304
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
11.400
10.163
26.176
39.515
26.670
133.466
134.776
139.424
125.391
111.227
Current Assets
513.342
343.176
627.562
659.532
1.060.971
739.301
814.425
991.423
1.539.731
925.528
Inventories
32.745
51.324
322.791
268.960
656.513
357.432
435.698
286.228
226.734
151.218
Receivables
288.513
285.818
293.722
387.583
335.711
244.803
366.506
634.853
110.860
648.822
Cash
192.083
6.034
11.049
2.989
68.746
137.066
12.221
70.342
1.202.137
125.487
Shareholders Funds
120.453
76.011
77.233
339.027
79.770
381.443
158.888
283.866
1.166.089
750.750
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
404.314
277.328
576.506
360.020
1.020.843
491.324
790.313
846.981
499.033
286.004
Income in Advance
0
0
0
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
"4618 - 4618"
CAEN Financial Year
4778
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
925.528 euro in 2024 which includes Inventories of
151.218 euro, Receivables of
648.822 euro and cash availability of
125.487 euro.
The company's Equity was valued at
750.750 euro, while total Liabilities amounted to
286.004 euro.
Equity decreased by -408.822 euro, from 1.166.089 euro in 2023, to 750.750 in 2024.
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