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Financial results - MONTESILVIA FAMILY HUB S.R.L.

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Financial Summary - Montesilvia Family Hub S.r.l.
Unique identification code: 43257947
Registration number: J2020014404405
Nace: 6811
Sales - Ron
38.809
Net Profit - Ron
2.474
Employees
1
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Company Montesilvia Family Hub S.r.l. with Fiscal Code 43257947 recorded a turnover of 2024 of 38.809, with a net profit of 2.474 and having an average number of employees of 1. The company operates in the field of Cumpărarea şi vânzarea de bunuri imobiliare proprii having the NACE code 6811.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Montesilvia Family Hub S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 4.826 64.712 65.703 - 38.809
Total Income - EUR - - - - - 4.826 64.712 66.432 - 38.809
Total Expenses - EUR - - - - - 1.097 10.704 60.590 - 35.769
Gross Profit/Loss - EUR - - - - - 3.730 54.009 5.842 - 3.040
Net Profit/Loss - EUR - - - - - 3.634 52.067 3.948 - 2.474
Employees - - - - - 0 0 0 - 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 decreased by -40.4%, from 65.703 euro in the year 2022, to 38.809 euro in 2024. The Net Profit decreased by -1.440 euro, from 3.948 euro in 2022, to 2.474 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 - Montesilvia Family Hub S.r.l. - CUI 43257947

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 12.724 26.949 24.227 - 18.494
Current Assets - - - - - 8.569 35.545 81.840 - 34.339
Inventories - - - - - 0 68 22 - 23
Receivables - - - - - 4.132 9.316 11.525 - 10.769
Cash - - - - - 4.437 26.162 70.293 - 23.546
Shareholders Funds - - - - - 3.676 55.661 13.494 - 24.762
Social Capital - - - - - 41 40 41 - 40
Debts - - - - - 17.618 6.832 92.573 - 28.093
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 "6811 - 6811"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 34.339 euro in 2024 which includes Inventories of 23 euro, Receivables of 10.769 euro and cash availability of 23.546 euro.
The company's Equity was valued at 24.762 euro, while total Liabilities amounted to 28.093 euro. Equity increased by 11.384 euro, from 13.494 euro in 2022, to 24.762 in 2024.
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