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Financial results - MAT PLAST INDUSTRY SRL

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Financial Summary - Mat Plast Industry Srl
Unique identification code: 21049350
Registration number: J2007000296033
Nace: 2226
Sales - Ron
484.771
Net Profit - Ron
40.841
Employees
11
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Company Mat Plast Industry Srl with Fiscal Code 21049350 recorded a turnover of 2024 of 484.771, with a net profit of 40.841 and having an average number of employees of 11. The company operates in the field of Fabricarea altor produse din material plastic having the NACE code 2226.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mat Plast Industry Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 796.671 879.128 872.163 970.709 478.426 0 385.883 463.901 413.407 484.771
Total Income - EUR 809.702 883.463 887.079 989.010 888.571 0 394.796 469.084 412.499 487.283
Total Expenses - EUR 1.073.068 871.999 884.765 976.169 581.156 0 408.444 464.852 365.670 432.189
Gross Profit/Loss - EUR -263.366 11.463 2.314 12.841 307.416 0 -13.648 4.233 46.829 55.094
Net Profit/Loss - EUR -263.366 11.463 2.314 3.003 299.613 0 -17.382 69 42.792 40.841
Employees 29 24 30 26 9 0 8 11 11 11
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 17.9%, from 413.407 euro in the year 2023, to 484.771 euro in 2024. The Net Profit decreased by -1.712 euro, from 42.792 euro in 2023, to 40.841 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Mat Plast Industry Srl - CUI 21049350

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 329.523 257.029 219.217 170.393 83.687 0 57.838 55.307 53.208 51.625
Current Assets 335.052 437.735 442.892 429.393 786.657 0 270.692 260.092 281.435 317.477
Inventories 132.443 36.504 102.421 57.372 6.310 0 17.140 42.794 9.742 17.046
Receivables 183.839 286.359 261.406 233.077 550.809 0 231.483 213.558 254.411 289.764
Cash 18.770 114.873 79.064 138.943 229.538 0 22.069 3.740 17.282 10.667
Shareholders Funds -363.676 -348.504 -340.292 -321.240 -15.406 0 -30.088 -30.112 12.771 53.541
Social Capital 225 223 219 215 211 0 202 203 202 201
Debts 1.027.609 1.042.823 1.011.095 929.560 894.119 0 365.059 345.454 321.814 315.558
Income in Advance 1.272 1.259 1.238 1.215 1.191 0 1.345 1.147 1.143 1.137
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 "2226 - 2226"
CAEN Financial Year 2229
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 317.477 euro in 2024 which includes Inventories of 17.046 euro, Receivables of 289.764 euro and cash availability of 10.667 euro.
The company's Equity was valued at 53.541 euro, while total Liabilities amounted to 315.558 euro. Equity increased by 40.841 euro, from 12.771 euro in 2023, to 53.541 in 2024. The Debt Ratio was 85.2% in the year 2024.
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