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Financial results - MONTAGE INSTALLATION THERMIQUE ET COMME S.R.L.

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Financial Summary - Montage Installation Thermique Et Comme S.r.l.
Unique identification code: 39448523
Registration number: J12/2411/2018
Nace: 4322
Sales - Ron
88.203
Net Profit - Ron
67.001
Employees
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Company Montage Installation Thermique Et Comme S.r.l. with Fiscal Code 39448523 recorded a turnover of 2024 of 88.203, with a net profit of 67.001 and having an average number of employees of - . The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Montage Installation Thermique Et Comme S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 66.874 103.560 59.836 87.551 35.510 176.443 88.203
Total Income - EUR - - - 66.874 103.632 62.578 88.276 35.887 176.637 88.242
Total Expenses - EUR - - - 42.079 106.730 59.726 38.117 21.237 22.083 19.746
Gross Profit/Loss - EUR - - - 24.795 -3.098 2.852 50.159 14.650 154.554 68.495
Net Profit/Loss - EUR - - - 24.127 -4.133 2.293 49.299 14.302 152.824 67.001
Employees - - - 7 7 5 4 2 0 0
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 -49.7%, from 176.443 euro in the year 2023, to 88.203 euro in 2024. The Net Profit decreased by -84.970 euro, from 152.824 euro in 2023, to 67.001 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 - Montage Installation Thermique Et Comme S.r.l. - CUI 39448523

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 0 0 0 0 0 1.860
Current Assets - - - 89.168 24.327 25.736 53.321 26.863 161.998 68.076
Inventories - - - 66.874 0 0 0 121 2 2
Receivables - - - 0 11.080 6.470 47.259 23.060 159.266 67.975
Cash - - - 22.294 13.246 19.266 6.062 3.682 2.730 99
Shareholders Funds - - - 24.170 19.568 21.184 49.347 14.351 152.873 67.049
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 64.999 4.758 4.553 3.973 12.512 9.125 2.887
Income in Advance - - - 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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 68.076 euro in 2024 which includes Inventories of 2 euro, Receivables of 67.975 euro and cash availability of 99 euro.
The company's Equity was valued at 67.049 euro, while total Liabilities amounted to 2.887 euro. Equity decreased by -84.970 euro, from 152.873 euro in 2023, to 67.049 in 2024.
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