Company Is Mag Montaj Srl with Fiscal Code 37383789
recorded a turnover of 2024 of
38.832,
with a net profit of
-3.888
and having an average number of employees of
1.
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 -
Is Mag Montaj Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
14.434
26.032
44.633
38.945
27.635
17.820
38.832
Total Income - EUR
-
-
-
14.434
26.032
44.633
38.945
27.635
17.820
38.832
Total Expenses - EUR
-
-
-
24.705
27.967
50.779
32.428
28.359
25.557
42.331
Gross Profit/Loss - EUR
-
-
-
-10.271
-1.935
-6.146
6.517
-724
-7.737
-3.499
Net Profit/Loss - EUR
-
-
-
-10.416
-2.195
-6.572
6.135
-1.001
-7.914
-3.888
Employees
-
-
-
1
1
1
1
1
1
1
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 119.1%, from 17.820 euro in the year 2023, to 38.832 euro in 2024.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Is Mag Montaj Srl - CUI 37383789
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
0
0
0
0
0
0
0
Current Assets
-
-
-
914
1.063
3.558
4.586
1.304
3.191
10.214
Inventories
-
-
-
0
157
154
3.922
1.047
1.334
1.539
Receivables
-
-
-
642
154
609
605
160
160
2.618
Cash
-
-
-
272
751
2.795
59
96
1.697
6.057
Shareholders Funds
-
-
-
-11.936
-13.900
-20.209
-13.626
-14.047
-21.919
-25.684
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
12.850
14.120
20.846
20.230
20.050
27.591
35.851
Income in Advance
-
-
-
0
843
2.921
2.830
913
3.113
7.941
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
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
10.214 euro in 2024 which includes Inventories of
1.539 euro, Receivables of
2.618 euro and cash availability of
6.057 euro.
The company's Equity was valued at
-25.684 euro, while total Liabilities amounted to
35.851 euro.
Equity decreased by -3.888 euro, from -21.919 euro in 2023, to -25.684 in 2024.
The Debt Ratio was 198.0% in the year 2024.
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