Company Mantor General Contractor Srl with Fiscal Code 34422050
recorded a turnover of 2024 of
600.363,
with a net profit of
-96.604
and having an average number of employees of
8.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Mantor General Contractor Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
65.951
600.499
2.926.579
4.126.496
7.382.895
4.968.209
1.240.046
3.112.898
5.467.880
600.363
Total Income - EUR
119.758
669.461
3.191.886
4.113.951
7.194.760
4.907.596
1.718.720
3.523.220
5.746.448
614.813
Total Expenses - EUR
134.220
646.838
3.126.672
4.062.435
7.077.453
4.821.971
2.204.082
2.980.694
5.122.732
711.417
Gross Profit/Loss - EUR
-14.461
22.622
65.214
51.516
117.307
85.625
-485.363
542.526
623.716
-96.604
Net Profit/Loss - EUR
-14.461
20.753
54.116
51.516
107.427
73.462
-485.363
542.526
623.716
-96.604
Employees
1
3
6
14
23
15
14
11
10
8
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 -89.0%, from 5.467.880 euro in the year 2023, to 600.363 euro in 2024.
The Net Profit decreased by -620.230 euro, from 623.716 euro in 2023, to 0 in the last year.
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Financial Rating - MANTOR GENERAL CONTRACTOR SRL
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Financial Reports - Mantor General Contractor Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mantor General Contractor Srl - CUI 34422050
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
1.027
128.290
172.459
250.043
555.476
46.709
34.700
29.310
24.331
Current Assets
113.799
253.695
1.224.774
1.051.625
1.185.729
529.600
1.321.830
2.104.699
2.529.576
2.303.392
Inventories
50.057
138.284
374.903
352.782
126.227
26
191.850
16.931
878
0
Receivables
51.845
82.243
849.528
675.007
1.095.511
513.929
615.692
1.489.483
2.480.205
2.298.942
Cash
11.897
33.169
342
23.837
-36.008
15.645
514.289
598.285
48.493
4.450
Shareholders Funds
-14.416
6.506
58.827
70
106.709
75.128
-430.900
110.289
623.789
260.722
Social Capital
45
67
66
64
63
62
61
61
61
60
Debts
129.498
248.954
1.304.858
1.242.409
1.334.268
1.013.278
1.800.846
2.032.949
1.938.429
2.069.907
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.303.392 euro in 2024 which includes Inventories of
0 euro, Receivables of
2.298.942 euro and cash availability of
4.450 euro.
The company's Equity was valued at
260.722 euro, while total Liabilities amounted to
2.069.907 euro.
Equity decreased by -359.581 euro, from 623.789 euro in 2023, to 260.722 in 2024.
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