Company Micul Mat Srl with Fiscal Code 36319036
recorded a turnover of 2024 of
16.073,
with a net profit of
-2.144
and having an average number of employees of
2.
The company operates in the field of Fabricarea vinurilor din struguri having the NACE code 1102.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Micul Mat Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
6.206
23.311
24.851
24.692
17.871
26.024
31.649
30.759
16.073
Total Income - EUR
-
25.986
27.193
33.665
29.626
19.988
33.060
21.148
37.022
28.960
Total Expenses - EUR
-
26.673
19.715
26.547
26.133
18.794
28.937
24.159
31.231
31.059
Gross Profit/Loss - EUR
-
-687
7.478
7.118
3.493
1.194
4.123
-3.011
5.791
-2.099
Net Profit/Loss - EUR
-
-749
7.245
6.869
3.248
1.028
3.913
-3.314
5.506
-2.144
Employees
-
3
2
2
2
2
2
2
2
2
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 -47.5%, from 30.759 euro in the year 2023, to 16.073 euro in 2024.
The Net Profit decreased by -5.476 euro, from 5.506 euro in 2023, to 0 in the last year.
Check the financial reports for the company - Micul Mat Srl
Financial Rating - MICUL MAT SRL
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Prob. of insolvency - Micul Mat Srl
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Insolvency Probability
Financial Reports - Micul Mat Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Micul Mat Srl - CUI 36319036
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
124
0
0
0
0
0
0
0
0
Current Assets
-
21.730
22.933
20.028
17.674
14.296
20.227
24.192
29.799
35.298
Inventories
-
21.547
17.581
19.488
17.548
14.589
14.712
10.537
13.248
22.896
Receivables
-
3
30
56
57
-479
1.473
8.267
7.843
5.800
Cash
-
180
5.323
483
68
185
4.042
5.388
8.709
6.602
Shareholders Funds
-
-704
6.553
6.190
3.291
4.258
8.076
862
5.312
3.138
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
22.557
16.380
13.838
14.383
10.038
12.151
17.855
24.488
32.171
Income in Advance
-
0
0
0
0
0
0
5.475
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
"1102 - 1102"
CAEN Financial Year
1102
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
35.298 euro in 2024 which includes Inventories of
22.896 euro, Receivables of
5.800 euro and cash availability of
6.602 euro.
The company's Equity was valued at
3.138 euro, while total Liabilities amounted to
32.171 euro.
Equity decreased by -2.144 euro, from 5.312 euro in 2023, to 3.138 in 2024.
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