Company Esse. Ti. Ci. Montaggi S.r.l. with Fiscal Code 41526968
recorded a turnover of 2023 of
99.122,
with a net profit of
13.820
and having an average number of employees of
3.
The company operates in the field of Lucrări de tâmplărie şi dulgherie having the NACE code 4332.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Esse. Ti. Ci. Montaggi S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
6.815
29.090
47.969
51.244
99.679
-
Total Income - EUR
-
-
-
-
6.815
29.135
48.028
51.252
99.891
-
Total Expenses - EUR
-
-
-
-
3.965
19.621
49.650
48.891
84.997
-
Gross Profit/Loss - EUR
-
-
-
-
2.850
9.514
-1.622
2.362
14.894
-
Net Profit/Loss - EUR
-
-
-
-
2.645
9.069
-2.050
1.875
13.897
-
Employees
-
-
-
-
0
2
2
2
3
-
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 95.1%, from 51.244 euro in the year 2022, to 99.679 euro in 2023.
The Net Profit increased by 12.028 euro, from 1.875 euro in 2022, to 13.897 in the last year.
Check the financial reports for the company - Esse. Ti. Ci. Montaggi S.r.l.
Financial Rating - ESSE. TI. CI. MONTAGGI S.R.L.
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Financial Rating
Payment Limits - Esse. Ti. Ci. Montaggi S.r.l.
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Prob. of insolvency - Esse. Ti. Ci. Montaggi S.r.l.
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Insolvency Probability
Financial Reports - Esse. Ti. Ci. Montaggi S.r.l.
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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 -
Esse. Ti. Ci. Montaggi S.r.l. - CUI 41526968
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
1.009
1.149
1.165
412
196
-
Current Assets
-
-
-
-
2.947
11.583
12.684
5.749
31.671
-
Inventories
-
-
-
-
0
0
0
0
0
-
Receivables
-
-
-
-
0
0
0
0
17.275
-
Cash
-
-
-
-
2.947
11.583
12.684
5.749
14.396
-
Shareholders Funds
-
-
-
-
2.687
9.118
6.866
2.679
13.767
-
Social Capital
-
-
-
-
42
41
40
41
40
-
Debts
-
-
-
-
1.562
3.700
7.055
3.760
18.171
-
Income in Advance
-
-
-
-
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
"4332 - 4332"
CAEN Financial Year
4332
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
31.671 euro in 2023 which includes Inventories of
0 euro, Receivables of
17.275 euro and cash availability of
14.396 euro.
The company's Equity was valued at
13.767 euro, while total Liabilities amounted to
18.171 euro.
Equity increased by 11.096 euro, from 2.679 euro in 2022, to 13.767 in 2023.
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