Financial results - MONT - GARDEN SRL

Financial Summary - Mont - Garden Srl
Unique identification code: 26688486
Registration number: J15/157/2010
Nace: 210
Sales - Ron
101.786
Net Profit - Ron
11.474
Employees
1
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Company Mont - Garden Srl with Fiscal Code 26688486 recorded a turnover of 2024 of 101.786, with a net profit of 11.474 and having an average number of employees of 1. The company operates in the field of Silvicultură şi alte activităţi forestiere having the NACE code 210.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mont - Garden Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 23.351 43.196 53.642 59.151 76.586 88.858 91.123 115.691 131.332 101.786
Total Income - EUR 23.353 43.234 53.642 59.169 78.110 90.483 91.123 115.691 131.332 101.786
Total Expenses - EUR 13.374 39.154 47.498 54.412 68.078 76.999 80.745 100.083 104.659 88.270
Gross Profit/Loss - EUR 9.979 4.079 6.144 4.757 10.031 13.484 10.379 15.609 26.674 13.516
Net Profit/Loss - EUR 9.287 3.214 5.607 4.165 9.285 12.705 9.570 14.475 25.505 11.474
Employees 1 1 1 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 decreased by -22.1%, from 131.332 euro in the year 2023, to 101.786 euro in 2024. The Net Profit decreased by -13.889 euro, from 25.505 euro in 2023, to 11.474 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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MONT - GARDEN SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Mont - Garden Srl - CUI 26688486

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 49 512 298 119 0
Current Assets 28.723 31.586 45.343 43.437 54.101 64.967 67.939 61.320 98.984 119.465
Inventories 12.333 21.793 31.558 37.365 48.811 56.850 58.160 60.084 58.395 61.725
Receivables 9.496 746 2.217 2.315 2.212 2.179 4.400 0 34.354 33.851
Cash 6.894 9.046 11.568 3.757 3.078 5.937 5.379 1.236 6.235 23.889
Shareholders Funds 3.376 6.556 12.053 15.997 20.757 33.069 36.346 32.684 58.090 69.239
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 25.346 25.030 33.291 27.440 33.344 31.947 32.105 28.934 41.013 50.226
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 "210 - 210"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 119.465 euro in 2024 which includes Inventories of 61.725 euro, Receivables of 33.851 euro and cash availability of 23.889 euro.
The company's Equity was valued at 69.239 euro, while total Liabilities amounted to 50.226 euro. Equity increased by 11.474 euro, from 58.090 euro in 2023, to 69.239 in 2024.

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