Company Montexpert Group Arg S.r.l. with Fiscal Code 22935842
recorded a turnover of 2024 of
139.468,
with a net profit of
2.616
and having an average number of employees of
4.
The company operates in the field of Alte servicii de cazare having the NACE code 5590.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Montexpert Group Arg S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
75.782
84.242
73.911
85.663
79.502
59.161
66.475
76.377
116.355
139.468
Total Income - EUR
112.866
120.945
108.216
115.352
79.504
61.467
68.781
77.307
116.612
150.666
Total Expenses - EUR
109.791
118.333
104.330
113.250
69.254
61.474
68.035
75.596
112.752
143.525
Gross Profit/Loss - EUR
3.075
2.612
3.886
2.102
10.250
-7
746
1.711
3.860
7.142
Net Profit/Loss - EUR
2.360
1.769
532
1.153
9.455
-451
81
942
2.694
2.616
Employees
6
5
4
4
4
4
2
2
4
4
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 20.5%, from 116.355 euro in the year 2023, to 139.468 euro in 2024.
The Net Profit decreased by -63 euro, from 2.694 euro in 2023, to 2.616 in the last year.
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Financial Rating - MONTEXPERT GROUP ARG S.R.L.
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Financial Reports - Montexpert Group Arg S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Montexpert Group Arg S.r.l. - CUI 22935842
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
313.864
277.583
181.514
163.061
152.126
143.379
165.427
154.952
145.723
172.875
Current Assets
60.969
53.999
50.452
24.655
30.687
30.775
21.720
26.007
25.012
36.539
Inventories
47.246
40.510
47.213
15.960
7.034
7.584
3.617
11.516
15.375
21.525
Receivables
10.383
9.420
2.014
2.081
2.456
1.791
9.028
5.225
7.309
5.505
Cash
3.340
4.069
1.225
6.614
21.197
21.401
9.075
9.267
2.327
9.509
Shareholders Funds
847
2.608
-1.221
2.682
6.317
5.746
5.700
6.660
9.333
11.897
Social Capital
28.121
27.835
27.364
26.862
26.341
25.842
25.269
25.347
25.270
25.129
Debts
293.120
338.570
220.156
193.243
184.545
176.304
189.167
174.299
161.401
197.517
Income in Advance
90.561
52.942
21.398
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
"5590 - 5590"
CAEN Financial Year
5590
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
36.539 euro in 2024 which includes Inventories of
21.525 euro, Receivables of
5.505 euro and cash availability of
9.509 euro.
The company's Equity was valued at
11.897 euro, while total Liabilities amounted to
197.517 euro.
Equity increased by 2.616 euro, from 9.333 euro in 2023, to 11.897 in 2024.
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