Financial results - MONTANA-POPA SRL

Financial Summary - Montana-Popa Srl
Unique identification code: 4983272
Registration number: J1993001086012
Nace: 1013
Sales - Ron
11.616.173
Net Profit - Ron
1.554.164
Employees
135
Open Account
Company Montana-Popa Srl with Fiscal Code 4983272 recorded a turnover of 2024 of 11.616.173, with a net profit of 1.554.164 and having an average number of employees of 135. The company operates in the field of Fabricarea produselor din carne (inclusiv din carne de pasăre) having the NACE code 1013.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Montana-Popa Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.297.681 5.486.441 6.426.807 7.319.375 7.949.585 7.828.128 8.039.897 9.581.454 11.094.431 11.616.173
Total Income - EUR 8.289.665 9.003.860 10.359.580 11.572.811 12.304.559 12.120.065 12.148.373 13.820.776 16.219.135 17.342.448
Total Expenses - EUR 7.421.463 8.116.458 9.633.399 10.656.142 11.398.489 10.824.072 10.560.738 12.542.161 14.689.241 15.617.030
Gross Profit/Loss - EUR 868.202 887.402 726.181 916.669 906.069 1.295.993 1.587.635 1.278.615 1.529.894 1.725.418
Net Profit/Loss - EUR 738.946 797.174 633.061 799.888 794.842 1.127.619 1.389.699 1.152.290 1.389.441 1.554.164
Employees 115 116 123 125 128 130 132 133 134 135
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 5.3%, from 11.094.431 euro in the year 2023, to 11.616.173 euro in 2024. The Net Profit increased by 172.488 euro, from 1.389.441 euro in 2023, to 1.554.164 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Montana-Popa Srl - CUI 4983272

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.671.394 2.101.019 2.040.766 1.947.740 1.940.507 2.120.167 2.210.552 2.506.247 2.640.519 2.571.404
Current Assets 1.983.263 2.155.177 2.427.067 2.850.834 3.061.436 3.725.446 4.345.295 4.699.436 5.302.484 6.299.322
Inventories 227.181 183.030 267.882 313.606 334.255 331.947 417.554 544.173 500.427 482.574
Receivables 49.848 84.924 78.699 106.273 96.097 84.846 107.651 60.730 84.009 86.120
Cash 1.706.234 1.887.223 2.080.487 2.430.954 2.631.085 3.308.653 3.820.090 4.094.533 4.718.048 5.730.627
Shareholders Funds 3.388.930 4.069.685 4.196.062 4.489.161 4.775.605 5.399.219 6.264.883 6.828.276 7.590.521 8.499.164
Social Capital 24.747 24.495 24.080 23.638 23.180 22.741 22.237 22.306 22.238 22.114
Debts 126.972 200.234 218.154 273.054 203.899 303.805 263.810 262.111 253.270 293.020
Income in Advance 139.213 94.415 60.196 46.151 37.615 163.073 55.163 141.757 127.195 107.456
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 "1013 - 1013"
CAEN Financial Year 1013
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.299.322 euro in 2024 which includes Inventories of 482.574 euro, Receivables of 86.120 euro and cash availability of 5.730.627 euro.
The company's Equity was valued at 8.499.164 euro, while total Liabilities amounted to 293.020 euro. Equity increased by 951.064 euro, from 7.590.521 euro in 2023, to 8.499.164 in 2024. The Debt Ratio was 3.3% in the year 2024.

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