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Financial results - MATEI MONDIAL SOCIETATE IN NUME COLECTIV

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Financial Summary - Matei Mondial Societate In Nume Colectiv
Unique identification code: 2381190
Registration number: J10/2246/1992
Nace: 4711
Sales - Ron
379.054
Net Profit - Ron
-5.548
Employees
7
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Company Matei Mondial Societate In Nume Colectiv with Fiscal Code 2381190 recorded a turnover of 2024 of 379.054, with a net profit of -5.548 and having an average number of employees of 7. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Matei Mondial Societate In Nume Colectiv

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 262.616 286.216 255.724 262.590 268.837 243.843 232.908 284.714 - 379.054
Total Income - EUR 265.352 289.958 260.912 265.887 271.735 245.959 235.658 287.990 - 382.238
Total Expenses - EUR 256.971 274.493 256.105 266.655 269.863 255.109 247.294 292.486 - 387.785
Gross Profit/Loss - EUR 8.380 15.465 4.806 -768 1.873 -9.151 -11.636 -4.496 - -5.548
Net Profit/Loss - EUR 6.945 12.946 1.346 -2.796 1.281 -9.151 -11.636 -4.496 - -5.548
Employees 7 7 6 7 8 7 7 7 - 7
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 34.3%, from 284.714 euro in the year 2022, to 379.054 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Matei Mondial Societate In Nume Colectiv - CUI 2381190

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 95.689 93.201 91.284 89.275 87.218 85.269 83.064 83.006 - 73.670
Current Assets 49.702 58.917 59.207 58.834 55.298 37.832 28.650 22.832 - 19.171
Inventories 41.127 53.295 54.570 56.206 47.622 29.771 25.209 9.607 - 11.436
Receivables 1.052 3.333 2.861 1.893 1.613 1.305 1.252 4.546 - 1.859
Cash 7.524 2.289 1.775 735 6.063 6.757 2.189 8.680 - 5.876
Shareholders Funds 30.102 43.957 44.559 40.945 41.433 31.497 19.163 14.726 - -7.311
Social Capital 33.755 33.411 32.845 32.242 31.618 31.019 30.331 30.425 - 30.163
Debts 115.290 108.162 105.931 107.163 101.083 91.605 92.552 91.112 - 100.152
Income in Advance 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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 19.171 euro in 2024 which includes Inventories of 11.436 euro, Receivables of 1.859 euro and cash availability of 5.876 euro.
The company's Equity was valued at -7.311 euro, while total Liabilities amounted to 100.152 euro. Equity decreased by -21.911 euro, from 14.726 euro in 2022, to -7.311 in 2024.
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