The most important financial indicators for the company Energomontaj Sa - Unique Identification Number 1555468:
sales in 2023 was
56.480.825
euro, registering a net profit of
4.213.799
euro and having an average number of
778
employees.
Firma isi desfasoara activitatea in domeniul Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Energomontaj Sa
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
73.295.922
71.533.079
52.691.042
88.071.393
41.532.025
33.931.142
28.074.838
31.874.890
37.731.518
56.480.825
Total Income - EUR
80.849.251
65.770.909
62.577.574
95.644.413
49.883.389
26.864.769
44.306.243
36.624.230
41.691.620
58.006.005
Total Expenses - EUR
79.044.151
73.577.370
61.511.731
94.319.956
49.277.916
54.957.057
43.871.096
36.571.328
41.145.873
53.792.206
Gross Profit/Loss - EUR
1.805.100
-7.806.461
1.065.843
1.324.458
605.474
-28.092.287
435.147
52.902
545.747
4.213.799
Net Profit/Loss - EUR
1.478.280
-7.806.461
1.065.843
747.294
433.075
-28.092.287
435.147
52.902
545.747
4.213.799
Employees
2.637
1.986
1.689
1.611
1.199
1.017
898
850
784
778
Tabelul prezinta cei mai importanti indicatori ai firmei din Contul de Profit si Pierderi pentru ultimii 10 ani de activitate asa cum se regasesc la Ministerul de Finante. Datele ofera evolutia firmei in aceasta perioada privind cresterile si eventual descresterile inregistrate.
In the last year of activity, the sales increased by 50.1%, from 37.731.518 euro in the year 2022, to 56.480.825 euro in 2023.
The Net Profit increased by 3.669.707 euro, from 545.747 euro in 2022, to 4.213.799 in the last year.
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 -
Energomontaj Sa - CUI 1555468
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
31.871.988
30.667.081
30.163.334
31.039.097
25.161.185
21.799.278
12.174.552
12.424.025
14.356.903
19.202.886
Current Assets
49.240.799
38.145.507
39.140.200
41.479.477
44.358.544
16.836.183
22.382.402
21.337.718
29.962.704
35.515.954
Inventories
21.155.670
8.032.787
16.005.302
18.253.025
23.301.094
6.413.497
9.502.624
12.103.537
13.581.965
13.666.042
Receivables
25.369.150
26.392.338
18.973.712
19.133.926
18.051.316
9.104.460
11.276.382
7.855.852
13.990.456
15.956.143
Cash
2.715.979
3.720.382
4.161.186
4.092.526
3.006.134
1.318.226
1.603.397
1.378.328
2.390.283
5.893.768
Shareholders Funds
41.462.245
33.822.563
34.873.673
34.225.727
34.023.177
5.271.993
5.607.195
5.682.191
7.971.447
12.161.073
Social Capital
15.783.619
15.915.356
15.753.042
15.486.473
15.202.269
14.907.860
4.875.081
2.021.509
2.763.466
2.755.086
Debts
38.560.243
33.891.423
33.178.084
36.316.711
34.625.982
30.866.300
26.713.597
27.112.538
35.764.425
42.292.538
Income in Advance
196.440
197.820
182.221
154.811
157.650
91.052
81.395
79.865
77.622
72.371
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
Main CAEN
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
35.515.954 euro in 2023 which includes Inventories of
13.666.042 euro, Receivables of
15.956.143 euro and cash availability of
5.893.768 euro.
The company's Equity was valued at
12.161.073 euro, while total Liabilities amounted to
42.292.538 euro.
Equity increased by 4.213.799 euro, from 7.971.447 euro in 2022, to 12.161.073 in 2023.
The Debt Ratio was 77.6% in the year 2023.
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Comments - Energomontaj Sa