Company Matial Trans Srl with Fiscal Code 12475771
recorded a turnover of 2024 of
596.306,
with a net profit of
127.643
and having an average number of employees of
11.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Matial Trans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
154.823
224.527
213.461
249.070
291.148
336.255
425.343
496.323
494.844
596.306
Total Income - EUR
163.369
225.888
213.835
249.089
291.154
363.441
424.482
499.407
495.935
603.540
Total Expenses - EUR
141.909
212.934
156.722
173.089
235.508
282.356
312.597
378.190
388.012
457.829
Gross Profit/Loss - EUR
21.460
12.955
57.114
76.000
55.647
81.085
111.885
121.217
107.923
145.711
Net Profit/Loss - EUR
17.950
9.916
53.246
73.510
52.735
77.450
107.640
116.223
102.971
127.643
Employees
8
10
12
0
10
11
12
13
10
11
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 21.2%, from 494.844 euro in the year 2023, to 596.306 euro in 2024.
The Net Profit increased by 25.248 euro, from 102.971 euro in 2023, to 127.643 in the last year.
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Financial Rating - MATIAL TRANS SRL
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Financial Reports - Matial Trans Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Matial Trans Srl - CUI 12475771
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
216.445
192.213
192.189
193.012
231.188
229.295
234.168
241.009
369.669
361.374
Current Assets
41.516
54.620
59.232
105.638
116.712
132.811
113.135
108.888
91.901
124.553
Inventories
7.725
9.711
10.426
15.774
19.947
12.150
7.905
14.559
13.482
5.864
Receivables
32.466
43.943
44.252
46.808
61.897
62.543
62.453
59.012
65.225
103.932
Cash
1.324
966
4.554
43.057
34.869
58.119
42.777
35.317
13.194
14.757
Shareholders Funds
85.056
94.246
145.898
212.629
252.392
279.435
273.858
265.686
260.824
127.846
Social Capital
45
187
184
181
177
174
170
170
170
169
Debts
172.905
152.587
105.523
86.021
95.507
82.671
73.445
84.210
200.746
358.081
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
124.553 euro in 2024 which includes Inventories of
5.864 euro, Receivables of
103.932 euro and cash availability of
14.757 euro.
The company's Equity was valued at
127.846 euro, while total Liabilities amounted to
358.081 euro.
Equity decreased by -131.520 euro, from 260.824 euro in 2023, to 127.846 in 2024.
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