Company Matdan Service Srl with Fiscal Code 6828267
recorded a turnover of 2024 of
1.487.486,
with a net profit of
15.864
and having an average number of employees of
32.
The company operates in the field of CAEN Ver.3: Transporturi terestre de pasageri, pe bază de grafic; CAEN Ver.2: Transporturi urbane, suburbane si metropolitane de calatori; having the NACE code 4931.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Matdan Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.415.195
1.413.612
1.908.717
1.494.006
1.511.544
857.859
1.116.822
1.401.867
1.513.795
1.487.486
Total Income - EUR
1.435.012
1.418.051
1.920.785
1.495.771
1.523.271
892.717
1.117.665
1.402.197
1.523.655
1.515.249
Total Expenses - EUR
1.420.348
1.402.849
1.811.732
1.494.806
1.496.445
874.369
1.101.659
1.364.358
1.488.526
1.496.364
Gross Profit/Loss - EUR
14.664
15.202
109.053
965
26.826
18.348
16.006
37.839
35.129
18.885
Net Profit/Loss - EUR
12.316
12.770
83.228
965
22.313
13.681
6.296
29.479
29.508
15.864
Employees
82
82
84
66
52
46
44
30
44
32
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 -1.2%, from 1.513.795 euro in the year 2023, to 1.487.486 euro in 2024.
The Net Profit decreased by -13.480 euro, from 29.508 euro in 2023, to 15.864 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Matdan Service Srl - CUI 6828267
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
748.699
644.359
324.382
206.576
446.643
445.744
526.703
496.887
514.358
543.757
Current Assets
55.936
88.641
509.246
356.226
80.154
52.254
52.606
87.813
139.530
81.701
Inventories
21.471
26.384
12.183
52.400
7.969
3.627
20
536
12.839
0
Receivables
30.627
60.972
203.653
258.319
47.057
43.032
41.348
73.632
105.023
62.737
Cash
3.838
1.285
293.410
45.506
25.128
5.596
11.237
13.645
21.668
18.964
Shareholders Funds
118.238
101.985
183.488
177.011
195.896
183.972
75.922
105.637
134.825
259.591
Social Capital
900
891
876
860
843
827
809
811
809
804
Debts
686.746
666.221
687.248
424.991
330.901
314.026
566.591
479.063
519.063
365.867
Income in Advance
0
668
3.201
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
"4931 - 4931"
CAEN Financial Year
4931
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
81.701 euro in 2024 which includes Inventories of
0 euro, Receivables of
62.737 euro and cash availability of
18.964 euro.
The company's Equity was valued at
259.591 euro, while total Liabilities amounted to
365.867 euro.
Equity increased by 125.520 euro, from 134.825 euro in 2023, to 259.591 in 2024.
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