Financial results - ELECTRIC MONTAJ SRL

Financial Summary - Electric Montaj Srl
Unique identification code: 3587326
Registration number: J1993001378139
Nace: 4321
Sales - Ron
16.857.926
Net Profit - Ron
5.271.056
Employees
37
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Company Electric Montaj Srl with Fiscal Code 3587326 recorded a turnover of 2024 of 16.857.926, with a net profit of 5.271.056 and having an average number of employees of 37. 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 - Electric Montaj Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 607.912 616.416 644.370 1.092.595 1.055.252 835.678 873.013 2.044.795 3.793.005 16.857.926
Total Income - EUR 609.897 616.879 645.880 1.097.235 1.067.839 1.045.238 877.700 2.066.013 3.807.700 16.892.205
Total Expenses - EUR 575.022 681.403 620.450 967.466 1.002.912 916.735 810.473 1.707.479 2.802.465 10.603.050
Gross Profit/Loss - EUR 34.875 -64.525 25.430 129.769 64.927 128.502 67.227 358.534 1.005.235 6.289.155
Net Profit/Loss - EUR 28.156 -64.525 17.094 108.787 52.383 106.790 54.975 307.472 836.637 5.271.056
Employees 25 28 25 26 29 27 24 29 30 37
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 increased by 346.9%, from 3.793.005 euro in the year 2023, to 16.857.926 euro in 2024. The Net Profit increased by 4.439.094 euro, from 836.637 euro in 2023, to 5.271.056 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Electric Montaj Srl - CUI 3587326

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 187.095 186.640 174.808 186.283 527.395 417.822 449.625 508.496 510.219 652.411
Current Assets 362.269 242.753 415.541 417.583 279.348 407.403 318.196 836.422 1.597.653 11.294.931
Inventories 50.370 29.089 93.567 32.942 27.574 57.914 95.834 130.461 36.962 242.489
Receivables 250.840 189.375 299.827 360.813 234.790 128.773 206.316 659.454 1.002.017 6.704.203
Cash 61.059 24.289 22.146 23.829 16.984 220.716 16.046 46.508 558.674 4.348.240
Shareholders Funds 347.391 232.561 257.652 339.090 360.977 460.597 464.914 671.045 1.405.697 5.824.557
Social Capital 16.873 16.701 16.418 16.117 15.805 15.505 15.167 15.214 15.168 15.084
Debts 201.973 196.833 332.697 264.776 447.781 366.576 306.487 680.736 711.860 6.136.010
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 "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 11.294.931 euro in 2024 which includes Inventories of 242.489 euro, Receivables of 6.704.203 euro and cash availability of 4.348.240 euro.
The company's Equity was valued at 5.824.557 euro, while total Liabilities amounted to 6.136.010 euro. Equity increased by 4.426.716 euro, from 1.405.697 euro in 2023, to 5.824.557 in 2024.

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