Company Mont Blanc Srl with Fiscal Code 1963262
recorded a turnover of 2024 of
1.024.133,
with a net profit of
99.959
and having an average number of employees of
11.
The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Mont Blanc Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
642.092
730.404
783.207
835.896
834.885
766.451
745.815
816.256
886.652
1.024.133
Total Income - EUR
653.072
733.911
787.436
851.036
844.423
774.314
839.996
830.042
1.002.045
1.033.281
Total Expenses - EUR
514.234
593.587
642.724
709.392
752.466
657.687
733.859
701.011
763.029
913.685
Gross Profit/Loss - EUR
138.838
140.324
144.712
141.644
91.958
116.628
106.138
129.031
239.016
119.597
Net Profit/Loss - EUR
116.392
118.037
106.120
133.179
83.576
109.967
99.904
122.593
203.710
99.959
Employees
11
11
11
12
11
10
10
11
11
11
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 16.2%, from 886.652 euro in the year 2023, to 1.024.133 euro in 2024.
The Net Profit decreased by -102.613 euro, from 203.710 euro in 2023, to 99.959 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mont Blanc Srl - CUI 1963262
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
44.867
56.637
203.712
210.405
221.960
213.021
134.528
123.338
146.567
420.117
Current Assets
342.445
447.183
444.817
484.138
443.896
406.703
436.491
467.684
556.962
500.307
Inventories
280.899
327.787
324.029
345.925
304.043
298.163
341.915
331.445
348.593
392.456
Receivables
86.883
102.785
97.078
99.949
86.105
74.945
71.716
107.850
74.449
73.149
Cash
-25.338
16.611
23.711
38.265
53.747
33.596
22.860
28.390
133.921
34.703
Shareholders Funds
157.707
230.711
225.661
257.998
235.427
275.602
298.642
321.947
418.069
359.605
Social Capital
1.125
1.113
1.095
1.074
1.054
1.034
1.011
1.014
1.011
1.005
Debts
229.707
273.322
423.214
436.931
430.807
344.489
251.783
243.406
267.880
539.753
Income in Advance
77
76
122
74
72
71
21.610
26.686
18.581
22.022
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
"4619 - 4619"
CAEN Financial Year
4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
500.307 euro in 2024 which includes Inventories of
392.456 euro, Receivables of
73.149 euro and cash availability of
34.703 euro.
The company's Equity was valued at
359.605 euro, while total Liabilities amounted to
539.753 euro.
Equity decreased by -56.127 euro, from 418.069 euro in 2023, to 359.605 in 2024.
The Debt Ratio was 58.6% in the year 2024.
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