Financial results - MONTAVENT SERV S.R.L.

Financial Summary - Montavent Serv S.r.l.
Unique identification code: 44096946
Registration number: J12/1819/2021
Nace: 4322
Sales - Ron
912.376
Net Profit - Ron
623.066
Employees
5
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Company Montavent Serv S.r.l. with Fiscal Code 44096946 recorded a turnover of 2024 of 912.376, with a net profit of 623.066 and having an average number of employees of 5. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Montavent Serv S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 333.687 468.471 745.367 912.376
Total Income - EUR - - - - - - 333.687 468.471 746.260 928.137
Total Expenses - EUR - - - - - - 47.334 103.554 114.154 181.367
Gross Profit/Loss - EUR - - - - - - 286.353 364.917 632.106 746.769
Net Profit/Loss - EUR - - - - - - 283.426 361.153 597.755 623.066
Employees - - - - - - 3 6 5 5
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 745.367 euro in the year 2023, to 912.376 euro in 2024. The Net Profit increased by 28.652 euro, from 597.755 euro in 2023, to 623.066 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 - Montavent Serv S.r.l. - CUI 44096946

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 4.063 33.741 86.512 159.462
Current Assets - - - - - - 296.507 413.843 754.081 1.469.131
Inventories - - - - - - 0 0 0 0
Receivables - - - - - - 2.450 4.549 17.143 509.051
Cash - - - - - - 294.057 409.294 554.991 960.080
Shareholders Funds - - - - - - 283.466 361.214 780.509 623.114
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 17.103 86.370 60.084 1.005.478
Income in Advance - - - - - - 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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.469.131 euro in 2024 which includes Inventories of 0 euro, Receivables of 509.051 euro and cash availability of 960.080 euro.
The company's Equity was valued at 623.114 euro, while total Liabilities amounted to 1.005.478 euro. Equity decreased by -153.033 euro, from 780.509 euro in 2023, to 623.114 in 2024.

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