Company Matte Parts Srl with Fiscal Code 37152792
recorded a turnover of 2024 of
501.074,
with a net profit of
142.713
and having an average number of employees of
12.
The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Matte Parts Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
13.937
8.011
321.486
406.982
482.158
420.409
479.587
501.074
Total Income - EUR
-
-
13.937
8.011
321.727
410.251
482.549
421.911
480.081
501.074
Total Expenses - EUR
-
-
11.022
9.356
248.126
309.201
398.712
359.645
319.199
343.329
Gross Profit/Loss - EUR
-
-
2.915
-1.345
73.602
101.050
83.837
62.266
160.882
157.745
Net Profit/Loss - EUR
-
-
2.520
-1.431
70.384
97.267
79.590
58.766
156.087
142.713
Employees
-
-
2
1
10
0
15
15
15
12
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 5.1%, from 479.587 euro in the year 2023, to 501.074 euro in 2024.
The Net Profit decreased by -12.501 euro, from 156.087 euro in 2023, to 142.713 in the last year.
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Financial Reports - Matte Parts Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Matte Parts Srl - CUI 37152792
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
0
0
0
115.274
120.975
159.009
157.176
Current Assets
-
-
9.761
25.675
170.860
331.265
335.678
471.846
584.733
848.632
Inventories
-
-
5.294
20.799
126.432
228.883
255.394
349.124
459.328
649.287
Receivables
-
-
2.696
4.069
42.764
99.430
78.806
121.514
123.719
193.336
Cash
-
-
1.772
806
1.664
2.952
1.478
1.207
1.686
6.009
Shareholders Funds
-
-
2.563
1.086
68.392
164.362
240.308
299.820
432.544
572.840
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
7.198
24.589
102.468
166.902
210.644
293.001
311.097
432.847
Income in Advance
-
-
0
0
0
0
0
0
101
121
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
"9531 - 9531"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
848.632 euro in 2024 which includes Inventories of
649.287 euro, Receivables of
193.336 euro and cash availability of
6.009 euro.
The company's Equity was valued at
572.840 euro, while total Liabilities amounted to
432.847 euro.
Equity increased by 142.713 euro, from 432.544 euro in 2023, to 572.840 in 2024.
The Debt Ratio was 43.0% in the year 2024.
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