Company Montana Com Srl with Fiscal Code 7304635
recorded a turnover of 2024 of
7.169.971,
with a net profit of
332.666
and having an average number of employees of
16.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Montana Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
705.926
796.584
772.130
784.496
838.514
1.966.515
3.075.671
5.333.039
5.859.181
7.169.971
Total Income - EUR
710.859
799.524
782.684
784.880
841.582
1.975.040
3.080.251
5.392.388
5.908.707
7.204.987
Total Expenses - EUR
699.290
796.736
757.631
765.911
811.612
1.808.451
2.916.966
5.128.736
5.657.520
6.821.821
Gross Profit/Loss - EUR
11.570
2.788
25.054
18.968
29.970
166.589
163.285
263.653
251.186
383.167
Net Profit/Loss - EUR
10.508
2.263
20.649
14.080
25.529
144.135
144.048
226.420
216.875
332.666
Employees
0
19
13
10
5
10
11
14
15
16
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 23.1%, from 5.859.181 euro in the year 2023, to 7.169.971 euro in 2024.
The Net Profit increased by 117.003 euro, from 216.875 euro in 2023, to 332.666 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Montana Com Srl - CUI 7304635
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
35.492
25.726
23.868
17.109
151.877
199.303
346.783
327.946
291.839
298.624
Current Assets
80.960
129.063
85.715
174.874
130.421
109.799
147.154
439.589
520.780
653.251
Inventories
43.005
60.345
51.805
47.010
44.575
76.089
108.439
231.618
185.770
259.334
Receivables
22.629
26.017
10.145
14.882
65.306
7.905
13.440
39.123
86.021
287.316
Cash
15.326
42.701
23.765
112.981
20.540
25.804
25.275
168.848
248.989
106.601
Shareholders Funds
45.931
47.726
67.567
85.778
109.646
251.702
390.169
570.840
725.335
674.123
Social Capital
45
45
44
9.713
9.525
9.344
9.137
9.166
9.138
9.087
Debts
70.521
107.064
42.017
106.204
172.652
57.399
103.768
196.696
87.284
277.752
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
"4711 - 4711"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
653.251 euro in 2024 which includes Inventories of
259.334 euro, Receivables of
287.316 euro and cash availability of
106.601 euro.
The company's Equity was valued at
674.123 euro, while total Liabilities amounted to
277.752 euro.
Equity decreased by -47.158 euro, from 725.335 euro in 2023, to 674.123 in 2024.
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