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Financial results - MONTAJ TERMOPAN & SERVICE S.R.L.

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Financial Summary - Montaj Termopan & Service S.r.l.
Unique identification code: 40305683
Registration number: J23/5988/2018
Nace: 4332
Sales - Ron
44.061
Net Profit - Ron
13.144
Employees
2
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Company Montaj Termopan & Service S.r.l. with Fiscal Code 40305683 recorded a turnover of 2024 of 44.061, with a net profit of 13.144 and having an average number of employees of 2. The company operates in the field of Lucrări de tâmplărie şi dulgherie having the NACE code 4332.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Montaj Termopan & Service S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 35.806 39.494 59.792 39.141 36.194 44.061
Total Income - EUR - - - - 35.806 39.494 59.792 39.141 36.194 44.061
Total Expenses - EUR - - - - 9.918 25.987 56.641 22.958 32.510 30.485
Gross Profit/Loss - EUR - - - - 25.887 13.507 3.151 16.184 3.684 13.576
Net Profit/Loss - EUR - - - - 25.529 13.112 2.624 15.812 3.329 13.144
Employees - - - - 1 2 4 1 2 2
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 22.4%, from 36.194 euro in the year 2023, to 44.061 euro in 2024. The Net Profit increased by 9.834 euro, from 3.329 euro in 2023, to 13.144 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 - Montaj Termopan & Service S.r.l. - CUI 40305683

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 0 0 0 0 0
Current Assets - - - - 26.747 43.208 45.615 61.705 23.255 29.114
Inventories - - - - 23 22 37 37 37 0
Receivables - - - - 4 4 228 222 21.115 27.042
Cash - - - - 26.720 43.182 45.350 61.445 2.104 2.072
Shareholders Funds - - - - 25.571 38.199 39.976 55.911 3.369 16.495
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 1.175 5.009 5.639 5.793 19.886 12.624
Income in Advance - - - - 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 "4332 - 4332"
CAEN Financial Year 4332
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 29.114 euro in 2024 which includes Inventories of 0 euro, Receivables of 27.042 euro and cash availability of 2.072 euro.
The company's Equity was valued at 16.495 euro, while total Liabilities amounted to 12.624 euro. Equity increased by 13.144 euro, from 3.369 euro in 2023, to 16.495 in 2024.
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