Company El - Mont Srl with Fiscal Code 6242780
recorded a turnover of 2024 of
4.378.922,
with a net profit of
247.042
and having an average number of employees of
43.
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
1.502.813
1.102.939
2.341.177
1.964.422
1.517.224
1.261.675
3.443.248
3.898.474
5.188.875
4.378.922
Total Income - EUR
1.457.012
1.123.994
1.986.381
2.063.278
1.573.695
1.593.229
3.211.902
4.051.948
5.075.274
4.478.686
Total Expenses - EUR
1.368.327
1.021.184
1.817.522
1.788.431
1.449.745
1.498.789
3.009.426
3.767.512
4.647.683
4.180.289
Gross Profit/Loss - EUR
88.685
102.810
168.859
274.847
123.950
94.440
202.475
284.436
427.591
298.398
Net Profit/Loss - EUR
73.621
84.911
129.328
232.171
100.152
77.293
165.885
223.289
359.387
247.042
Employees
45
35
35
37
39
44
36
34
36
43
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 -15.1%, from 5.188.875 euro in the year 2023, to 4.378.922 euro in 2024.
The Net Profit decreased by -110.336 euro, from 359.387 euro in 2023, to 247.042 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
El - Mont Srl - CUI 6242780
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
780.573
765.625
797.047
774.452
801.696
750.833
788.535
857.142
918.716
1.014.118
Current Assets
1.770.629
1.565.350
1.282.665
1.501.612
1.358.701
1.691.199
1.386.990
1.487.046
1.962.190
3.096.127
Inventories
797.766
773.347
391.083
474.913
518.191
782.186
550.982
637.090
451.571
515.169
Receivables
931.321
692.580
832.352
910.432
791.384
875.443
745.488
751.300
1.095.945
2.195.122
Cash
41.541
99.423
59.230
116.268
49.126
33.569
90.520
98.656
414.673
385.836
Shareholders Funds
1.713.839
1.483.802
1.338.752
1.186.148
1.290.771
1.236.074
1.252.162
1.270.056
1.371.824
1.455.814
Social Capital
122.722
121.471
119.415
117.224
114.953
112.774
110.273
110.615
110.280
109.664
Debts
839.384
849.074
742.047
1.095.369
872.467
1.209.109
928.916
1.081.028
1.512.218
2.659.343
Income in Advance
0
0
0
0
0
0
0
4.998
8.754
5.971
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
3.096.127 euro in 2024 which includes Inventories of
515.169 euro, Receivables of
2.195.122 euro and cash availability of
385.836 euro.
The company's Equity was valued at
1.455.814 euro, while total Liabilities amounted to
2.659.343 euro.
Equity increased by 91.657 euro, from 1.371.824 euro in 2023, to 1.455.814 in 2024.
The Debt Ratio was 64.5% in the year 2024.
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