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Financial results - MONTAJ ELECTRIC SRL

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Financial Summary - Montaj Electric Srl
Unique identification code: 367377
Registration number: J1992010456405
Nace: 4321
Sales - Ron
5.106.282
Net Profit - Ron
204.048
Employees
37
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Company Montaj Electric Srl with Fiscal Code 367377 recorded a turnover of 2024 of 5.106.282, with a net profit of 204.048 and having an average number of employees of 37. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Montaj Electric Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 879.517 4.318.764 3.720.899 3.891.319 2.573.066 1.565.612 3.672.868 1.089.065 4.168.858 5.106.282
Total Income - EUR 880.589 4.319.013 3.721.343 3.885.287 2.573.201 1.565.840 3.682.868 1.089.197 4.168.961 5.106.282
Total Expenses - EUR 826.949 4.080.088 3.513.920 3.668.389 2.327.788 1.518.521 3.504.514 1.162.093 3.926.574 4.865.660
Gross Profit/Loss - EUR 53.639 238.924 207.423 216.898 245.413 47.319 178.353 -72.896 242.387 240.622
Net Profit/Loss - EUR 45.057 200.696 173.594 181.097 206.147 39.539 150.177 -72.896 201.514 204.048
Employees 59 63 65 57 59 58 54 47 41 37
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 23.2%, from 4.168.858 euro in the year 2023, to 5.106.282 euro in 2024. The Net Profit increased by 3.660 euro, from 201.514 euro in 2023, to 204.048 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Montaj Electric Srl - CUI 367377

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 60.934 378.328 467.937 427.844 390.478 482.870 601.070 1.258.578 1.152.434 1.037.502
Current Assets 1.001.420 2.283.673 2.043.065 1.797.167 1.371.898 1.253.745 2.148.406 1.714.169 3.738.157 4.526.129
Inventories 691.177 441.063 346.962 632.372 772.206 1.049.882 922.135 1.556.020 1.566.411 1.770.387
Receivables 303.164 1.670.415 897.255 763.564 572.483 238.102 578.969 803.660 2.452.186 2.288.269
Cash 7.079 172.195 798.849 401.232 27.209 -34.239 647.302 -645.512 -280.439 467.474
Shareholders Funds 353.626 506.118 541.978 542.720 560.767 387.436 490.359 1.092.354 1.290.556 1.359.272
Social Capital 123.960 122.695 120.619 118.406 116.112 113.911 111.385 211.092 210.452 209.276
Debts 708.728 2.155.883 1.969.024 1.682.292 1.201.609 1.375.295 2.259.117 1.880.392 3.600.035 4.204.359
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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.526.129 euro in 2024 which includes Inventories of 1.770.387 euro, Receivables of 2.288.269 euro and cash availability of 467.474 euro.
The company's Equity was valued at 1.359.272 euro, while total Liabilities amounted to 4.204.359 euro. Equity increased by 75.928 euro, from 1.290.556 euro in 2023, to 1.359.272 in 2024.
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