Company Glass Mont Srl with Fiscal Code 31812334
recorded a turnover of 2024 of
429.978,
with a net profit of
24.696
and having an average number of employees of
15.
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 -
Glass Mont Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
13.495
67.228
357.408
454.562
1.386.464
1.045.106
203.659
341.871
359.050
429.978
Total Income - EUR
13.668
67.228
365.282
459.245
1.393.089
1.078.552
217.719
379.268
377.460
446.083
Total Expenses - EUR
22.776
16.717
272.823
589.795
1.281.181
1.068.071
325.538
388.647
404.473
419.348
Gross Profit/Loss - EUR
-9.108
50.512
92.458
-130.550
111.908
10.480
-107.819
-9.380
-27.014
26.735
Net Profit/Loss - EUR
-9.108
48.495
87.506
-135.140
99.086
8.703
-107.819
-10.209
-27.014
24.696
Employees
0
0
1
9
21
21
13
12
13
15
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 20.4%, from 359.050 euro in the year 2023, to 429.978 euro in 2024.
The Net Profit increased by 24.696 euro, from 0 euro in 2023, to 24.696 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Glass Mont Srl - CUI 31812334
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
31.178
23.075
44.679
50.832
39.062
35.881
33.468
36.240
Current Assets
106.758
116.638
204.489
70.546
138.488
120.103
113.624
182.393
137.532
115.906
Inventories
0
0
0
0
0
0
0
51
51
6.936
Receivables
24.125
63.073
195.165
68.581
120.083
118.683
109.741
170.367
132.497
91.021
Cash
82.634
53.566
9.324
1.965
18.405
1.420
3.883
11.975
4.985
17.949
Shareholders Funds
21.985
48.548
87.559
-126.888
-25.345
-16.162
-114.526
-125.090
-151.724
-126.180
Social Capital
45
45
44
43
42
41
9.137
9.166
9.138
9.087
Debts
84.773
68.090
148.121
222.141
210.284
187.491
268.635
344.765
324.188
280.176
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
"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
115.906 euro in 2024 which includes Inventories of
6.936 euro, Receivables of
91.021 euro and cash availability of
17.949 euro.
The company's Equity was valued at
-126.180 euro, while total Liabilities amounted to
280.176 euro.
Equity increased by 24.696 euro, from -151.724 euro in 2023, to -126.180 in 2024.
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