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Financial results - MONTESSORI LAND 2016 SRL

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Financial Summary - Montessori Land 2016 Srl
Unique identification code: 35592193
Registration number: J2016001496407
Nace: 8559
Sales - Ron
1.018.900
Net Profit - Ron
117.677
Employees
38
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Company Montessori Land 2016 Srl with Fiscal Code 35592193 recorded a turnover of 2024 of 1.018.900, with a net profit of 117.677 and having an average number of employees of 38. The company operates in the field of Alte forme de învăţământ n.c.a. having the NACE code 8559.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Montessori Land 2016 Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 150.285 363.072 488.942 596.098 491.638 751.103 944.698 1.066.790 1.018.900
Total Income - EUR - 150.285 378.458 506.429 596.098 512.250 753.475 1.043.518 1.110.308 1.022.825
Total Expenses - EUR - 122.643 287.517 496.946 538.301 448.389 583.164 796.395 1.011.779 888.651
Gross Profit/Loss - EUR - 27.642 90.942 9.483 57.798 63.861 170.311 247.122 98.529 134.174
Net Profit/Loss - EUR - 25.476 87.226 4.410 52.090 59.182 163.702 238.147 86.804 117.677
Employees - 16 25 39 36 35 34 37 40 38
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 -4.0%, from 1.066.790 euro in the year 2023, to 1.018.900 euro in 2024. The Net Profit increased by 31.359 euro, from 86.804 euro in 2023, to 117.677 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 - Montessori Land 2016 Srl - CUI 35592193

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 342 20.457 39.508 36.058 26.663 37.560 40.491 107.015 78.123
Current Assets - 63.375 82.695 98.234 66.434 86.377 222.585 235.174 339.946 433.366
Inventories - 6.217 15.254 25.587 6.016 3.269 7.102 27.408 731 469
Receivables - 1.638 53 3.776 7.566 15.144 17.138 22.464 29.743 32.617
Cash - 55.520 67.388 68.871 52.851 67.963 198.346 185.302 309.472 400.280
Shareholders Funds - 25.521 87.270 90.079 56.347 59.221 221.610 252.329 338.368 407.720
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 38.197 15.882 47.664 46.145 53.818 38.535 23.336 108.593 103.769
Income in Advance - 14.991 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 "8559 - 8559"
CAEN Financial Year 8559
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 433.366 euro in 2024 which includes Inventories of 469 euro, Receivables of 32.617 euro and cash availability of 400.280 euro.
The company's Equity was valued at 407.720 euro, while total Liabilities amounted to 103.769 euro. Equity increased by 71.244 euro, from 338.368 euro in 2023, to 407.720 in 2024.
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