Financial results - EXPERT MONTAJ SRL

Financial Summary - Expert Montaj Srl
Unique identification code: 14826321
Registration number: J2002001274350
Nace: 4334
Sales - Ron
6.252.624
Net Profit - Ron
251.076
Employees
30
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Company Expert Montaj Srl with Fiscal Code 14826321 recorded a turnover of 2024 of 6.252.624, with a net profit of 251.076 and having an average number of employees of 30. The company operates in the field of Lucrări de vopsitorie, zugrăveli şi montări de geamuri having the NACE code 4334.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Expert Montaj Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 874.171 1.341.989 1.304.801 2.784.570 3.342.679 1.946.904 2.654.541 3.632.793 4.343.723 6.252.624
Total Income - EUR 1.041.056 1.333.567 1.389.750 2.893.788 3.124.111 1.997.743 3.019.710 3.991.767 4.575.816 6.550.088
Total Expenses - EUR 1.020.198 1.262.171 1.360.951 2.883.922 2.938.003 1.582.704 2.637.341 3.569.858 4.418.069 6.261.868
Gross Profit/Loss - EUR 20.858 71.396 28.799 9.866 186.108 415.039 382.369 421.909 157.747 288.220
Net Profit/Loss - EUR 11.703 59.653 3.285 7.533 155.587 354.351 331.039 370.240 139.774 251.076
Employees 19 22 21 23 22 24 28 25 25 30
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 44.8%, from 4.343.723 euro in the year 2023, to 6.252.624 euro in 2024. The Net Profit increased by 112.083 euro, from 139.774 euro in 2023, to 251.076 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Expert Montaj Srl - CUI 14826321

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 219.948 177.616 232.945 319.327 350.239 376.825 349.424 287.244 362.113 437.662
Current Assets 514.552 575.957 671.137 965.909 657.973 571.473 1.376.187 2.140.209 3.059.701 2.865.637
Inventories 66.877 57.171 139.141 241.511 8.997 46.889 411.823 756.530 991.206 1.126.126
Receivables 362.823 495.214 211.460 558.616 386.330 316.971 715.616 1.133.531 1.842.316 1.431.524
Cash 84.852 23.573 320.536 165.782 262.646 207.613 248.748 250.148 226.179 307.986
Shareholders Funds 142.835 222.571 222.090 223.284 270.291 465.010 674.162 1.032.961 1.024.186 973.953
Social Capital 180 178 175 172 169 165 162 162 162 161
Debts 446.708 417.926 547.038 837.508 550.468 291.002 874.147 1.239.829 2.259.623 2.070.957
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 "4334 - 4334"
CAEN Financial Year 4334
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.865.637 euro in 2024 which includes Inventories of 1.126.126 euro, Receivables of 1.431.524 euro and cash availability of 307.986 euro.
The company's Equity was valued at 973.953 euro, while total Liabilities amounted to 2.070.957 euro. Equity decreased by -44.509 euro, from 1.024.186 euro in 2023, to 973.953 in 2024.

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