[ §02.01 ] PROFILE

TOTAL-MAT CONSULTINGSRL

ActiveVAT PAYER
CUI34423480CAEN7020ONRCJ04/437/2015AGE11 years, 5 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
411.4mii RON
↓ 14.5% vs 2023
02NET PROFIT
114.2mii RON
27.8% margin
03Employees
1
+0% vs 2023
04AGE
11yrs · 5 mo
05DEBT / EQUITY
2.32x
High risk
06REVENUE GROWTH
-14.5%
Negative trend
07PROFIT MARGIN
27.8%
08REVENUE / EMPLOYEE
411.4mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
7020
Primary Activity

Activități de consultanță în afaceri și management

[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
411.4mii RON
CAGR 9 YEARS
39.7%
CUMULATIVE PROFIT
1.13mil RON
VENITURI
PROFIT
DATORII
0 RON96 mii192 mii289 mii385 mii481 mii2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
2024411.4 mii RON293.5 mii RON114.2 mii RON↓ 55.9%303.9 mii RON1
2023481.0 mii RON218.4 mii RON258.9 mii RON↑ 7.9%393.8 mii RON1
2022294.6 mii RON51.7 mii RON240.0 mii RON↑ 57.7%40.6 mii RON1
2021195.8 mii RON41.9 mii RON152.1 mii RON↑ 2.2%54.2 mii RON1
2020197.4 mii RON46.6 mii RON148.9 mii RON↑ 119.9%79.8 mii RON1
2019124.7 mii RON55.7 mii RON67.7 mii RON↓ 34.5%95.2 mii RON1
2018163.2 mii RON58.1 mii RON103.4 mii RON↑ 275.8%120.2 mii RON2
201770.1 mii RON41.9 mii RON27.5 mii RON↑ 191.5%4.1 mii RON2
201656.6 mii RON46.6 mii RON9.4 mii RON↓ 9.7%7.1 mii RON2
201520.3 mii RON9.3 mii RON10.4 mii RON5.3 mii RON2
[§2.8]

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