Financial results - MATTIG REAL ESTATE SRL

Financial Summary - Mattig Real Estate Srl
Unique identification code: 18598439
Registration number: J2006006560403
Nace: 6812
Sales - Ron
-
Net Profit - Ron
-11.460
Employees
Open Account
Company Mattig Real Estate Srl with Fiscal Code 18598439 recorded a turnover of 2024 of - , with a net profit of -11.460 and having an average number of employees of - . The company operates in the field of Dezvoltare (promovare) imobiliară having the NACE code 6812.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mattig Real Estate Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 0 0 7.397 0 0 0 0 0
Total Income - EUR 13.069 11.982 6.652 5.952 10.888 5.484 1.631 16.646 11.126 1.943
Total Expenses - EUR 42.667 29.789 23.896 16.942 26.245 24.771 24.525 27.704 25.993 13.403
Gross Profit/Loss - EUR -29.597 -17.808 -17.244 -10.990 -15.357 -19.286 -22.894 -11.058 -14.866 -11.460
Net Profit/Loss - EUR -30.009 -17.808 -27.932 -10.990 -15.579 -19.396 -22.894 -11.058 -14.866 -11.460
Employees 0 0 0 0 0 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.
Sales - Ron
Net Profit - Ron
Employees

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MATTIG REAL ESTATE SRL

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Mattig Real Estate Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Mattig Real Estate Srl - CUI 18598439

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 297.311 292.684 286.164 280.014 274.591 312.555 305.623 306.572 305.642 303.934
Current Assets 79.654 84.878 99.785 126.955 151.643 179.933 200.976 210.256 222.264 219.125
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 79.312 79.904 99.395 126.758 150.749 179.536 199.971 209.828 222.202 217.031
Cash 342 4.974 391 197 894 397 1.005 427 62 2.094
Shareholders Funds -35.441 -52.887 -79.923 -77.247 -91.329 -108.994 -129.471 -140.930 -155.369 -165.961
Social Capital 286.817 283.892 279.088 273.966 268.660 263.567 257.722 258.522 257.738 256.297
Debts 412.405 430.448 465.872 484.216 517.564 601.482 636.071 657.757 683.275 689.020
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 "6812 - 6812"
CAEN Financial Year 4110
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 219.125 euro in 2024 which includes Inventories of 0 euro, Receivables of 217.031 euro and cash availability of 2.094 euro.
The company's Equity was valued at -165.961 euro, while total Liabilities amounted to 689.020 euro. Equity decreased by -11.460 euro, from -155.369 euro in 2023, to -165.961 in 2024.

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