Company Matei Conf Grup Srl with Fiscal Code 15158867
recorded a turnover of 2024 of
7.193.111,
with a net profit of
731.193
and having an average number of employees of
136.
The company operates in the field of Fabricarea de articole de îmbrăcăminte pentru lucru having the NACE code 1423.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Matei Conf Grup Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.632.483
4.589.959
4.308.164
4.979.921
5.081.833
18.566.675
6.498.293
5.597.382
5.473.249
7.193.111
Total Income - EUR
3.721.559
5.940.651
5.786.719
6.328.923
6.384.176
20.886.598
8.364.302
7.361.255
6.894.076
9.157.046
Total Expenses - EUR
3.368.018
5.159.532
5.184.164
5.501.255
5.613.525
14.499.900
7.517.764
7.241.930
6.794.888
8.310.639
Gross Profit/Loss - EUR
353.542
781.119
602.555
827.668
770.651
6.386.698
846.539
119.326
99.188
846.407
Net Profit/Loss - EUR
300.032
665.493
500.466
712.343
655.280
5.443.483
732.929
93.556
81.177
731.193
Employees
153
143
120
102
95
101
107
86
111
136
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 32.2%, from 5.473.249 euro in the year 2023, to 7.193.111 euro in 2024.
The Net Profit increased by 650.470 euro, from 81.177 euro in 2023, to 731.193 in the last year.
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Financial Rating - MATEI CONF GRUP SRL
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Financial Reports - Matei Conf Grup Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Matei Conf Grup Srl - CUI 15158867
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
84.314
159.287
245.317
229.171
1.032.692
2.000.541
2.429.178
3.011.712
2.843.041
2.531.150
Current Assets
1.827.208
1.714.300
1.684.231
2.103.178
2.766.852
9.220.324
4.415.743
4.110.516
4.178.282
4.951.619
Inventories
649.407
639.933
824.686
1.241.499
1.014.524
1.768.717
2.155.775
2.175.537
2.617.273
2.560.023
Receivables
975.423
519.207
773.785
840.594
1.605.853
2.223.523
1.011.087
779.635
1.298.746
1.440.915
Cash
202.379
555.159
85.760
21.085
146.474
5.228.084
1.248.880
1.155.344
262.263
950.682
Shareholders Funds
704.482
947.733
1.161.052
1.631.088
2.018.318
7.335.187
5.551.990
5.470.774
5.535.361
5.960.688
Social Capital
90.034
89.116
87.608
86.000
84.334
82.736
80.901
81.152
80.906
80.454
Debts
1.207.896
931.096
770.594
702.344
1.472.154
3.213.351
511.070
924.838
786.251
875.996
Income in Advance
0
0
0
0
310.205
673.535
787.738
737.405
709.354
654.821
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
"1423 - 1423"
CAEN Financial Year
1412
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.951.619 euro in 2024 which includes Inventories of
2.560.023 euro, Receivables of
1.440.915 euro and cash availability of
950.682 euro.
The company's Equity was valued at
5.960.688 euro, while total Liabilities amounted to
875.996 euro.
Equity increased by 456.263 euro, from 5.535.361 euro in 2023, to 5.960.688 in 2024.
The Debt Ratio was 11.7% in the year 2024.
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