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Financial results - MATI & CRIS DISTRIBUTION S.R.L.

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Financial Summary - Mati & Cris Distribution S.r.l.
Unique identification code: 34485784
Registration number: J2015005631401
Nace: 4933
Sales - Ron
20.090
Net Profit - Ron
2.116
Employees
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Company Mati & Cris Distribution S.r.l. with Fiscal Code 34485784 recorded a turnover of 2024 of 20.090, with a net profit of 2.116 and having an average number of employees of - . The company operates in the field of Transporturi terestre de pasageri cu vehicule cu șofer, pe bază de comandă having the NACE code 4933.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mati & Cris Distribution S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 27.595 106.001 71.319 14.312 19.353 3.279 18.868 19.738 30.970 20.090
Total Income - EUR 27.596 106.001 71.319 15.169 26.106 3.279 18.894 20.779 33.012 21.415
Total Expenses - EUR 25.721 92.606 71.391 22.925 20.433 7.695 13.955 13.043 20.286 18.742
Gross Profit/Loss - EUR 1.875 13.395 -72 -7.756 5.672 -4.416 4.939 7.736 12.726 2.673
Net Profit/Loss - EUR 1.047 11.751 -1.295 -7.907 5.021 -4.514 4.476 7.125 10.779 2.116
Employees 1 2 2 1 1 0 0 0 0 0
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 -34.8%, from 30.970 euro in the year 2023, to 20.090 euro in 2024. The Net Profit decreased by -8.603 euro, from 10.779 euro in 2023, to 2.116 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 - Mati & Cris Distribution S.r.l. - CUI 34485784

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 4.658 13.808 8.642 4.076 0 0 0 0 19.471
Current Assets 2.801 14.918 18.644 9.013 14.693 7.462 8.609 8.243 18.316 15.213
Inventories 94 0 0 0 149 0 0 0 818 0
Receivables 0 474 1.301 1.082 791 684 222 1.134 1.174 1.885
Cash 2.707 14.444 17.342 7.931 13.752 6.778 8.387 7.109 16.325 13.327
Shareholders Funds 1.137 11.858 10.362 2.264 7.241 2.590 5.997 7.222 17.980 19.995
Social Capital 90 89 88 86 84 83 81 81 81 80
Debts 1.665 7.719 22.090 15.391 11.527 4.873 2.612 1.020 559 14.688
Income in Advance 0 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 "4933 - 4933"
CAEN Financial Year 4638
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 15.213 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.885 euro and cash availability of 13.327 euro.
The company's Equity was valued at 19.995 euro, while total Liabilities amounted to 14.688 euro. Equity increased by 2.116 euro, from 17.980 euro in 2023, to 19.995 in 2024.
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