Financial results - MATCRIS PERFECT LEADER SRL

Financial Summary - Matcris Perfect Leader Srl
Unique identification code: 37384229
Registration number: J2017001044137
Nace: 6619
Sales - Ron
77.638
Net Profit - Ron
59.495
Employees
1
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Company Matcris Perfect Leader Srl with Fiscal Code 37384229 recorded a turnover of 2024 of 77.638, with a net profit of 59.495 and having an average number of employees of 1. The company operates in the field of Activităţi auxiliare intermedierilor financiare, exceptând activităţi de asigurări şi fonduri de pensii having the NACE code 6619.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Matcris Perfect Leader Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 9.454 15.236 5.385 5.578 60.006 100.351 112.330 77.638
Total Income - EUR - - 17.499 20.964 7.025 6.041 60.109 100.351 116.158 85.399
Total Expenses - EUR - - 12.574 10.164 6.109 3.375 13.122 12.674 34.569 24.792
Gross Profit/Loss - EUR - - 4.925 10.800 916 2.666 46.987 87.677 81.589 60.607
Net Profit/Loss - EUR - - 4.669 10.615 755 2.616 45.262 85.212 80.460 59.495
Employees - - 1 1 0 0 0 1 1 1
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 -30.5%, from 112.330 euro in the year 2023, to 77.638 euro in 2024. The Net Profit decreased by -20.515 euro, from 80.460 euro in 2023, to 59.495 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Matcris Perfect Leader Srl - CUI 37384229

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 1.253 885 533 0 21.840 19.017 13.764
Current Assets - - 4.755 14.017 14.829 15.239 46.245 88.192 102.341 120.103
Inventories - - 0 0 163 0 5.402 0 0 0
Receivables - - 0 0 14.649 14.941 39.224 82.083 78.333 110.293
Cash - - 4.755 14.017 17 298 1.620 6.110 24.008 9.810
Shareholders Funds - - 4.713 15.241 15.701 15.408 45.310 85.260 101.099 122.470
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 42 29 13 364 935 24.772 20.259 11.397
Income in Advance - - 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 "6619 - 6619"
CAEN Financial Year 4724
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 120.103 euro in 2024 which includes Inventories of 0 euro, Receivables of 110.293 euro and cash availability of 9.810 euro.
The company's Equity was valued at 122.470 euro, while total Liabilities amounted to 11.397 euro. Equity increased by 21.936 euro, from 101.099 euro in 2023, to 122.470 in 2024.

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