Company Compania Monticello Srl with Fiscal Code 15221964
recorded a turnover of 2024 of
15.473,
with a net profit of
997
and having an average number of employees of
- .
The company operates in the field of Alte activităţi recreative şi distractive n.c.a. having the NACE code 9329.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Compania Monticello Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
9.059
17.535
7.946
14.418
14.273
814
629
11.764
19.755
15.473
Total Income - EUR
9.059
17.535
7.946
14.418
14.273
814
629
11.764
19.755
15.473
Total Expenses - EUR
8.662
9.274
6.336
13.398
13.889
2.112
607
9.185
16.382
14.286
Gross Profit/Loss - EUR
397
8.262
1.610
1.020
385
-1.298
22
2.579
3.372
1.186
Net Profit/Loss - EUR
126
8.086
1.531
876
242
-1.306
15
2.462
2.833
997
Employees
1
1
1
1
1
1
1
1
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.
In the last year of activity, the sales decreased by -21.2%, from 19.755 euro in the year 2023, to 15.473 euro in 2024.
The Net Profit decreased by -1.820 euro, from 2.833 euro in 2023, to 997 in the last year.
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Financial Rating - COMPANIA MONTICELLO SRL
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Financial Reports - Compania Monticello Srl
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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 -
Compania Monticello Srl - CUI 15221964
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
434
9.086
10.989
10.959
10.887
669
247
424
1.824
1.190
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
0
1.397
9.075
4.649
0
228
0
0
0
0
Cash
434
7.689
1.913
6.310
10.887
441
247
424
1.824
1.190
Shareholders Funds
351
8.433
9.821
10.517
10.555
-854
-819
49
49
1.045
Social Capital
225
223
219
215
211
207
202
41
40
40
Debts
83
653
1.167
442
332
1.523
1.066
376
1.775
146
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
"9329 - 9329"
CAEN Financial Year
9329
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.190 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
1.190 euro.
The company's Equity was valued at
1.045 euro, while total Liabilities amounted to
146 euro.
Equity increased by 997 euro, from 49 euro in 2023, to 1.045 in 2024.
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