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Financial results - MONTAJ CONDUCTE ŞI UTILAJE SRL

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Financial Summary - Montaj Conducte Şi Utilaje Srl
Unique identification code: 33440210
Registration number: J35/1842/2014
Nace: 4399
Sales - Ron
641.870
Net Profit - Ron
14.582
Employees
18
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Company Montaj Conducte Şi Utilaje Srl with Fiscal Code 33440210 recorded a turnover of 2024 of 641.870, with a net profit of 14.582 and having an average number of employees of 18. The company operates in the field of Alte lucrări speciale de construcții n.c.a. having the NACE code 4399.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Montaj Conducte Şi Utilaje Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 212.534 273.507 499.773 440.610 434.246 369.364 495.817 799.502 687.573 641.870
Total Income - EUR 212.615 273.833 501.673 441.047 434.733 370.146 497.365 800.395 711.298 655.742
Total Expenses - EUR 144.421 260.393 459.526 366.467 336.398 344.527 437.227 549.503 561.561 633.611
Gross Profit/Loss - EUR 68.193 13.439 42.147 74.579 98.335 25.619 60.138 250.893 149.738 22.131
Net Profit/Loss - EUR 57.157 10.119 33.918 70.170 93.988 22.145 55.266 242.927 138.033 14.582
Employees 5 16 20 19 18 17 17 17 17 18
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 -6.1%, from 687.573 euro in the year 2023, to 641.870 euro in 2024. The Net Profit decreased by -122.680 euro, from 138.033 euro in 2023, to 14.582 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Montaj Conducte Şi Utilaje Srl - CUI 33440210

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 29.992 27.084 31.822 19.449 18.276 31.417 22.276 19.278 66.925 50.226
Current Assets 67.662 51.171 128.453 137.604 170.595 172.770 228.279 365.349 333.096 301.624
Inventories 0 0 0 0 0 0 16 432 0 0
Receivables 45.509 45.698 142.854 129.899 87.289 86.823 110.462 259.588 158.134 143.506
Cash 22.153 5.473 -14.401 7.705 83.306 85.946 117.801 105.330 174.962 158.118
Shareholders Funds 57.211 10.172 39.540 70.221 140.301 114.401 145.476 290.064 245.271 244.935
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 41.227 68.461 121.098 87.367 49.752 77.291 93.785 83.242 137.402 86.884
Income in Advance 0 0 0 0 0 0 0 0 0 654
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 "4399 - 4399"
CAEN Financial Year 4399
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 301.624 euro in 2024 which includes Inventories of 0 euro, Receivables of 143.506 euro and cash availability of 158.118 euro.
The company's Equity was valued at 244.935 euro, while total Liabilities amounted to 86.884 euro. Equity increased by 1.034 euro, from 245.271 euro in 2023, to 244.935 in 2024. The Debt Ratio was 26.1% in the year 2024.
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