Financial results - W MATEI EXPERT CONT SRL

Financial Summary - W Matei Expert Cont Srl
Unique identification code: 15061677
Registration number: J40/12434/2002
Nace: 6920
Sales - Ron
16.646
Net Profit - Ron
7.646
Employees
1
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Company W Matei Expert Cont Srl with Fiscal Code 15061677 recorded a turnover of 2023 of 16.646, with a net profit of 7.646 and having an average number of employees of 1. The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - W Matei Expert Cont Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 23.555 23.248 24.430 23.982 24.993 24.374 23.288 18.960 16.739 -
Total Income - EUR 23.555 23.248 24.432 23.982 24.993 24.374 23.288 18.960 16.739 -
Total Expenses - EUR 20.226 18.443 15.412 12.644 4.498 4.147 3.647 5.645 8.914 -
Gross Profit/Loss - EUR 3.328 4.804 9.020 11.337 20.494 20.227 19.641 13.315 7.825 -
Net Profit/Loss - EUR 2.622 4.572 8.776 10.976 19.744 19.550 18.956 12.782 7.689 -
Employees 2 2 2 1 0 0 0 1 1 -
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 -11.4%, from 18.960 euro in the year 2022, to 16.739 euro in 2023. The Net Profit decreased by -5.055 euro, from 12.782 euro in 2022, to 7.689 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 - W Matei Expert Cont Srl - CUI 15061677

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 28 353 211 -
Current Assets 4.694 5.776 9.857 11.641 20.520 20.751 19.138 18.724 11.028 -
Inventories 0 0 0 404 0 0 0 85 0 -
Receivables 1.305 1.292 1.270 1.246 1.222 1.199 1.172 1.298 1.294 -
Cash 3.389 4.485 8.587 9.990 19.297 19.552 17.965 17.340 9.734 -
Shareholders Funds 2.676 4.625 8.828 11.028 19.795 19.600 19.005 12.831 7.737 -
Social Capital 45 45 44 43 42 41 40 41 40 -
Debts 2.018 1.151 1.028 613 725 1.151 161 6.246 3.502 -
Income in Advance 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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 11.028 euro in 2023 which includes Inventories of 0 euro, Receivables of 1.294 euro and cash availability of 9.734 euro.
The company's Equity was valued at 7.737 euro, while total Liabilities amounted to 3.502 euro. Equity decreased by -5.055 euro, from 12.831 euro in 2022, to 7.737 in 2023.

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