Company El Mont Srl with Fiscal Code 5913470
recorded a turnover of 2024 of
35.683,
with a net profit of
6.173
and having an average number of employees of
1.
The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
El Mont Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
304.726
286.542
384.088
311.206
287.070
123.786
257.177
32.093
37.205
35.683
Total Income - EUR
304.736
286.660
384.982
311.218
288.259
139.337
269.980
31.233
37.244
35.691
Total Expenses - EUR
290.856
271.227
348.282
298.600
284.178
136.388
258.257
21.544
22.997
28.367
Gross Profit/Loss - EUR
13.880
15.433
36.700
12.617
4.080
2.949
11.723
9.689
14.247
7.324
Net Profit/Loss - EUR
11.754
13.041
31.552
9.505
1.197
1.696
9.072
9.375
13.882
6.173
Employees
16
15
15
16
11
7
16
1
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 -3.6%, from 37.205 euro in the year 2023, to 35.683 euro in 2024.
The Net Profit decreased by -7.632 euro, from 13.882 euro in 2023, to 6.173 in the last year.
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Financial Reports - El Mont Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
El Mont Srl - CUI 5913470
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
16.879
16.528
45.776
36.799
28.107
21.703
14.265
14.211
14.168
14.089
Current Assets
139.990
157.716
180.725
173.720
114.353
103.378
201.381
103.954
470.870
160.120
Inventories
22.798
32.431
9.653
43.949
28.411
57.539
59.285
58.609
58.431
58.105
Receivables
57.184
84.143
120.105
99.783
73.102
35.069
128.611
28.699
372.157
70.689
Cash
60.008
41.142
50.967
29.988
12.840
10.771
13.484
16.646
40.282
31.327
Shareholders Funds
105.393
89.302
106.646
88.407
64.636
65.107
71.728
55.641
23.311
29.353
Social Capital
76
76
74
73
72
70
69
69
69
68
Debts
51.477
84.943
110.146
123.403
78.299
61.021
143.918
62.524
461.727
144.855
Income in Advance
0
0
11.832
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
"4321 - 4321"
CAEN Financial Year
4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
160.120 euro in 2024 which includes Inventories of
58.105 euro, Receivables of
70.689 euro and cash availability of
31.327 euro.
The company's Equity was valued at
29.353 euro, while total Liabilities amounted to
144.855 euro.
Equity increased by 6.173 euro, from 23.311 euro in 2023, to 29.353 in 2024.
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