Financial results - IG NORD MONTAJE SRL

Financial Summary - Ig Nord Montaje Srl
Unique identification code: 36703079
Registration number: J2016002986356
Nace: 7020
Sales - Ron
-
Net Profit - Ron
-723
Employees
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Company Ig Nord Montaje Srl with Fiscal Code 36703079 recorded a turnover of 2024 of - , with a net profit of -723 and having an average number of employees of - . The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ig Nord Montaje Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 5.802 70.388 - 0 0 112.220 178.205 12.363 0
Total Income - EUR - 5.802 71.248 - 254 188 112.711 178.824 13.508 49
Total Expenses - EUR - 5.052 63.622 - 259 192 33.688 46.633 18.918 773
Gross Profit/Loss - EUR - 750 7.627 - -5 -4 79.023 132.191 -5.411 -723
Net Profit/Loss - EUR - 692 6.518 - -5 -4 77.897 130.409 -5.535 -723
Employees - 2 2 - 0 0 1 1 1 0
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.
Sales - Ron
Net Profit - Ron
Employees

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IG NORD MONTAJE SRL

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Ig Nord Montaje Srl

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Ig Nord Montaje Srl

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Ig Nord Montaje Srl

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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 - Ig Nord Montaje Srl - CUI 36703079

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 143 112 - 80 79 0 0 0 0
Current Assets - 6.544 12.883 - 5.036 4.941 79.361 131.566 91.712 85.955
Inventories - 0 163 - 0 0 0 0 0 0
Receivables - 5.802 10.053 - 14 14 70.953 95.844 91.293 85.677
Cash - 743 2.668 - 5.022 4.927 8.408 35.721 418 278
Shareholders Funds - 736 7.243 - 4.769 4.675 77.946 130.458 86.117 84.912
Social Capital - 45 44 - 42 41 40 41 40 40
Debts - 5.951 5.752 - 347 344 1.415 1.108 5.595 1.042
Income in Advance - 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 "7020 - 7020"
CAEN Financial Year 2511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 85.955 euro in 2024 which includes Inventories of 0 euro, Receivables of 85.677 euro and cash availability of 278 euro.
The company's Equity was valued at 84.912 euro, while total Liabilities amounted to 1.042 euro. Equity decreased by -723 euro, from 86.117 euro in 2023, to 84.912 in 2024.

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