Company Montana Mg Transport Srl with Fiscal Code 21127008
recorded a turnover of 2024 of
2.087.753,
with a net profit of
-95.341
and having an average number of employees of
27.
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Montana Mg Transport Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
4.108.814
3.507.568
3.027.543
3.396.440
3.145.015
1.568.563
1.641.840
2.017.017
2.104.864
2.087.753
Total Income - EUR
4.117.217
3.512.771
3.123.658
3.410.747
3.246.448
1.595.193
1.674.519
2.018.375
2.113.928
2.099.471
Total Expenses - EUR
3.987.273
3.465.665
3.064.062
3.403.455
3.210.233
1.539.475
1.608.578
1.992.322
2.238.339
2.194.812
Gross Profit/Loss - EUR
129.944
47.106
59.596
7.292
36.215
55.718
65.941
26.053
-124.411
-95.341
Net Profit/Loss - EUR
104.813
31.629
27.362
5.513
26.915
45.716
54.029
18.868
-124.411
-95.341
Employees
59
52
48
48
38
34
28
25
29
27
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 -0.3%, from 2.104.864 euro in the year 2023, to 2.087.753 euro in 2024.
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Financial Reports - Montana Mg Transport Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Montana Mg Transport Srl - CUI 21127008
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.085.711
1.946.065
1.789.252
1.680.643
1.392.732
1.274.410
1.189.546
1.136.407
1.170.670
1.084.363
Current Assets
525.128
486.678
437.387
396.170
449.677
375.662
391.493
439.785
340.210
299.329
Inventories
142.318
175.151
149.221
141.429
120.436
100.560
107.096
126.093
100.678
138.992
Receivables
289.899
263.270
244.212
233.524
228.037
104.342
132.790
162.599
175.684
117.227
Cash
92.910
48.257
43.954
21.217
101.204
170.760
151.606
151.093
63.847
43.110
Shareholders Funds
1.203.872
1.119.421
1.096.747
1.063.772
991.389
1.018.310
948.783
916.397
789.208
689.456
Social Capital
1.234.383
1.221.794
1.201.119
1.179.076
1.156.242
1.134.323
1.109.168
1.112.609
1.109.235
1.103.036
Debts
1.419.400
1.321.031
1.134.821
1.014.913
851.303
631.762
632.256
659.795
721.672
694.235
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
"4941 - 4941"
CAEN Financial Year
4730
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
299.329 euro in 2024 which includes Inventories of
138.992 euro, Receivables of
117.227 euro and cash availability of
43.110 euro.
The company's Equity was valued at
689.456 euro, while total Liabilities amounted to
694.235 euro.
Equity decreased by -95.341 euro, from 789.208 euro in 2023, to 689.456 in 2024.
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