Company Green Seiro Montage Srl with Fiscal Code 37090932
recorded a turnover of 2024 of
1.531.906,
with a net profit of
69.233
and having an average number of employees of
21.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Green Seiro Montage Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
322.382
232.139
222.080
391.288
1.893.545
1.106.821
1.531.906
Total Income - EUR
-
-
-
322.382
232.242
226.357
391.607
1.893.797
1.107.041
1.538.897
Total Expenses - EUR
-
-
-
298.834
285.406
219.408
304.282
1.430.091
1.096.862
1.451.344
Gross Profit/Loss - EUR
-
-
-
23.548
-53.164
6.949
87.325
463.706
10.179
87.553
Net Profit/Loss - EUR
-
-
-
20.324
-55.519
4.728
84.056
410.111
4.092
69.233
Employees
-
-
-
0
5
2
1
6
14
21
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 39.2%, from 1.106.821 euro in the year 2023, to 1.531.906 euro in 2024.
The Net Profit increased by 65.164 euro, from 4.092 euro in 2023, to 69.233 in the last year.
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Financial Rating - GREEN SEIRO MONTAGE SRL
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Insolvency Probability
Financial Reports - Green Seiro Montage Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Green Seiro Montage Srl - CUI 37090932
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
611
599
946
1.073
73.685
167.077
194.746
Current Assets
-
-
-
137.947
76.473
59.231
185.736
542.024
213.608
334.410
Inventories
-
-
-
15.430
37.558
11.722
31.457
198.499
92.314
124.813
Receivables
-
-
-
108.126
34.945
24.363
56.563
320.368
92.480
200.930
Cash
-
-
-
14.390
3.970
23.147
97.717
23.157
28.814
8.667
Shareholders Funds
-
-
-
20.056
-40.517
6.326
90.242
295.988
252.888
206.119
Social Capital
-
-
-
47
46
41.393
6.267
6.286
6.267
6.232
Debts
-
-
-
118.502
117.633
53.872
96.712
348.943
131.287
326.685
Income in Advance
-
-
-
0
0
0
0
1.245
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
"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
334.410 euro in 2024 which includes Inventories of
124.813 euro, Receivables of
200.930 euro and cash availability of
8.667 euro.
The company's Equity was valued at
206.119 euro, while total Liabilities amounted to
326.685 euro.
Equity decreased by -45.356 euro, from 252.888 euro in 2023, to 206.119 in 2024.
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