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Financial results - MONTE CONSTRUCT INVESTMENT SRL

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Financial Summary - Monte Construct Investment Srl
Unique identification code: 16186636
Registration number: J40/5653/2009
Nace: 6810
Sales - Ron
132.408
Net Profit - Ron
5.861
Employees
1
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Company Monte Construct Investment Srl with Fiscal Code 16186636 recorded a turnover of 2024 of 132.408, with a net profit of 5.861 and having an average number of employees of 1. The company operates in the field of Cumpararea si vanzarea de bunuri imobiliare proprii having the NACE code 6810.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Monte Construct Investment Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 73.347 134.014 138.535 122.092 145.045 109.798 97.988 88.574 113.460 132.408
Total Income - EUR 163.439 168.840 182.103 221.925 218.410 155.048 175.697 127.431 496.400 240.840
Total Expenses - EUR 148.878 144.471 112.009 204.302 169.044 219.698 143.501 123.436 179.198 232.686
Gross Profit/Loss - EUR 14.561 24.369 70.094 17.622 49.366 -64.649 32.197 3.995 317.202 8.154
Net Profit/Loss - EUR 11.948 19.088 66.728 11.064 42.860 -68.994 27.039 1.081 312.658 5.861
Employees 0 1 1 0 0 0 0 1 1 1
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 17.4%, from 113.460 euro in the year 2023, to 132.408 euro in 2024. The Net Profit decreased by -305.050 euro, from 312.658 euro in 2023, to 5.861 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 - Monte Construct Investment Srl - CUI 16186636

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 397.568 594.153 601.695 561.515 618.190 587.435 563.890 553.882 465.501 453.030
Current Assets 671.858 527.912 545.419 553.218 470.266 394.953 321.215 281.634 621.090 627.255
Inventories 0 31.256 22.152 815 0 0 0 0 0 410
Receivables 513.264 438.224 396.355 387.259 228.497 214.618 192.848 152.515 213.786 331.639
Cash 158.594 58.432 126.912 165.144 241.769 180.335 128.367 129.120 407.305 295.205
Shareholders Funds 632.015 644.657 701.090 755.210 783.444 699.598 711.123 729.936 1.040.380 1.040.427
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 437.411 477.559 450.701 359.591 305.439 282.790 174.402 105.802 46.392 39.858
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 "6810 - 6810"
CAEN Financial Year 6810
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 627.255 euro in 2024 which includes Inventories of 410 euro, Receivables of 331.639 euro and cash availability of 295.205 euro.
The company's Equity was valued at 1.040.427 euro, while total Liabilities amounted to 39.858 euro. Equity increased by 5.861 euro, from 1.040.380 euro in 2023, to 1.040.427 in 2024.
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