Financial results - MOLNAR CONT SRL

Financial Summary - Molnar Cont Srl
Unique identification code: 17107380
Registration number: J19/23/2005
Nace: 8219
Sales - Ron
18.091
Net Profit - Ron
5.658
Employees
1
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Company Molnar Cont Srl with Fiscal Code 17107380 recorded a turnover of 2024 of 18.091, with a net profit of 5.658 and having an average number of employees of 1. The company operates in the field of Activitati de fotocopiere, de pregatire a documentelor si alte activitati specializate de secretariat having the NACE code 8219.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Molnar Cont Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 46.084 33.725 22.920 23.727 3.042 5.193 4.659 5.603 7.908 18.091
Total Income - EUR 46.125 33.730 22.946 29.286 3.108 10.651 4.659 5.603 8.455 23.076
Total Expenses - EUR 27.915 19.452 19.010 28.657 9.508 9.590 6.145 7.789 12.264 17.240
Gross Profit/Loss - EUR 18.209 14.278 3.936 629 -6.401 1.061 -1.486 -2.186 -3.809 5.836
Net Profit/Loss - EUR 16.826 13.941 3.706 391 -6.492 745 -1.623 -2.272 -3.891 5.658
Employees 4 3 2 1 1 0 0 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 130.1%, from 7.908 euro in the year 2023, to 18.091 euro in 2024. The Net Profit increased by 5.658 euro, from 0 euro in 2023, to 5.658 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Molnar Cont Srl - CUI 17107380

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 33.449 40.555 38.335 37.958 31.756 27.716 25.338 23.648 22.229 20.351
Current Assets 87.360 26.451 29.581 29.343 26.690 22.161 15.495 7.962 5.421 13.509
Inventories 2 0 0 0 0 0 0 0 0 0
Receivables 389 579 1.733 559 548 538 526 2.369 433 0
Cash 86.969 25.872 27.849 28.785 26.142 21.623 14.970 5.593 4.988 13.509
Shareholders Funds 116.519 62.468 65.117 64.314 56.576 47.520 38.981 29.732 25.751 27.244
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 4.289 4.538 2.799 2.988 1.870 2.357 1.853 1.878 1.900 6.616
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 "8219 - 8219"
CAEN Financial Year 8219
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 13.509 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 13.509 euro.
The company's Equity was valued at 27.244 euro, while total Liabilities amounted to 6.616 euro. Equity increased by 1.638 euro, from 25.751 euro in 2023, to 27.244 in 2024.

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