Financial results - EXPO MONTAGE TEAM S.R.L.

Financial Summary - Expo Montage Team S.r.l.
Unique identification code: 45975307
Registration number: J02/664/2022
Nace: 4332
Sales - Ron
117.243
Net Profit - Ron
26.974
Employees
4
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Company Expo Montage Team S.r.l. with Fiscal Code 45975307 recorded a turnover of 2024 of 117.243, with a net profit of 26.974 and having an average number of employees of 4. 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 - Expo Montage Team S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - 161.832 157.074 117.243
Total Income - EUR - - - - - - - 162.789 158.035 117.259
Total Expenses - EUR - - - - - - - 74.091 122.926 87.628
Gross Profit/Loss - EUR - - - - - - - 88.698 35.109 29.631
Net Profit/Loss - EUR - - - - - - - 87.079 33.538 26.974
Employees - - - - - - - 4 5 4
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 -24.9%, from 157.074 euro in the year 2023, to 117.243 euro in 2024. The Net Profit decreased by -6.377 euro, from 33.538 euro in 2023, to 26.974 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Expo Montage Team S.r.l. - CUI 45975307

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - 1.567 6.569 4.893
Current Assets - - - - - - - 89.511 29.649 25.297
Inventories - - - - - - - 0 315 796
Receivables - - - - - - - 33.062 1.018 6.985
Cash - - - - - - - 56.449 28.315 17.516
Shareholders Funds - - - - - - - 87.120 33.666 26.277
Social Capital - - - - - - - 41 40 40
Debts - - - - - - - 3.958 2.553 3.914
Income in Advance - - - - - - - 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 25.297 euro in 2024 which includes Inventories of 796 euro, Receivables of 6.985 euro and cash availability of 17.516 euro.
The company's Equity was valued at 26.277 euro, while total Liabilities amounted to 3.914 euro. Equity decreased by -7.201 euro, from 33.666 euro in 2023, to 26.277 in 2024.

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