Financial results - MIN MONTAJ SRL

Financial Summary - Min Montaj Srl
Unique identification code: 19154230
Registration number: J2006003436356
Nace: 2511
Sales - Ron
2.242.902
Net Profit - Ron
396.762
Employees
12
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Company Min Montaj Srl with Fiscal Code 19154230 recorded a turnover of 2024 of 2.242.902, with a net profit of 396.762 and having an average number of employees of 12. The company operates in the field of Fabricarea de construcţii metalice şi părţi componente ale structurilor metalice having the NACE code 2511.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Min Montaj Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 630.345 976.883 1.076.206 1.911.263 1.638.460 1.554.080 1.160.678 1.421.014 1.916.980 2.242.902
Total Income - EUR 632.469 977.459 1.076.485 1.946.508 1.641.093 1.555.418 1.257.649 1.341.652 1.974.415 2.635.380
Total Expenses - EUR 597.802 951.812 1.005.714 1.762.636 1.396.184 1.346.371 1.308.416 1.424.637 1.958.674 2.164.832
Gross Profit/Loss - EUR 34.667 25.647 70.771 183.871 244.909 209.047 -50.767 -82.985 15.741 470.548
Net Profit/Loss - EUR 25.424 19.100 57.318 145.535 208.148 174.587 -50.767 -82.985 8.634 396.762
Employees 16 17 16 16 13 14 12 12 12 12
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 17.7%, from 1.916.980 euro in the year 2023, to 2.242.902 euro in 2024. The Net Profit increased by 388.176 euro, from 8.634 euro in 2023, to 396.762 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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MIN MONTAJ 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 - Min Montaj Srl - CUI 19154230

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 19.761 47.696 57.758 180.461 132.211 176.595 225.890 251.313 299.978 493.172
Current Assets 381.737 446.663 461.801 849.355 746.041 811.513 972.798 934.253 549.356 553.844
Inventories 8.520 27.245 0 228 41.322 211.932 387.212 291.326 113.324 133.060
Receivables 324.183 327.357 461.574 761.088 704.334 599.514 567.849 641.571 428.199 356.593
Cash 49.034 92.060 228 88.039 385 67 17.737 1.356 7.833 64.191
Shareholders Funds 137.891 54.819 118.108 204.786 340.220 510.332 448.249 366.654 13.672 401.772
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 263.607 439.540 401.452 542.362 538.032 477.783 750.609 819.471 836.332 645.244
Income in Advance 0 0 0 285.960 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 "2511 - 2511"
CAEN Financial Year 2511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 553.844 euro in 2024 which includes Inventories of 133.060 euro, Receivables of 356.593 euro and cash availability of 64.191 euro.
The company's Equity was valued at 401.772 euro, while total Liabilities amounted to 645.244 euro. Equity increased by 388.176 euro, from 13.672 euro in 2023, to 401.772 in 2024.

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