Financial results - MONTEXPERT IMOBILIAR S.R.L.

Financial Summary - Montexpert Imobiliar S.r.l.
Unique identification code: 16345324
Registration number: J29/796/2004
Nace: 6831
Sales - Ron
43.137
Net Profit - Ron
12.581
Employees
1
Open Account
Company Montexpert Imobiliar S.r.l. with Fiscal Code 16345324 recorded a turnover of 2024 of 43.137, with a net profit of 12.581 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Servicii de intermediere a tranzacțiilor imobiliare; CAEN Ver.2: Agentii imobiliare; having the NACE code 6831.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Montexpert Imobiliar S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 45.710 46.673 45.419 54.893 61.805 59.653 56.845 39.947 58.797 43.137
Total Income - EUR 45.848 46.789 46.121 54.918 61.805 61.625 56.968 40.273 59.314 43.437
Total Expenses - EUR 19.608 24.225 27.315 31.224 37.114 31.276 33.526 21.836 22.497 28.002
Gross Profit/Loss - EUR 26.240 22.565 18.806 23.694 24.691 30.349 23.442 18.437 36.818 15.436
Net Profit/Loss - EUR 24.864 21.629 18.344 23.145 24.073 29.837 23.024 18.091 36.224 12.581
Employees 1 1 2 2 2 2 2 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 decreased by -26.2%, from 58.797 euro in the year 2023, to 43.137 euro in 2024. The Net Profit decreased by -23.441 euro, from 36.224 euro in 2023, to 12.581 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 - Montexpert Imobiliar S.r.l. - CUI 16345324

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 14.686 10.804 6.392 19.938 12.182 8.148 3.158 1.126 1.092 1.742
Current Assets 48.091 21.034 22.954 38.199 28.188 58.584 31.920 30.142 51.885 23.413
Inventories 105 104 0 0 0 0 0 63 63 63
Receivables 6.975 1.740 2.473 5.988 6.861 3.981 3.025 8.076 46.361 10.151
Cash 41.011 19.190 20.481 32.212 21.327 54.604 28.895 22.002 5.461 13.199
Shareholders Funds 54.550 29.566 26.147 48.812 31.585 60.823 30.229 25.338 43.432 19.749
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 8.314 2.291 3.211 9.325 8.876 5.939 4.861 5.987 9.588 5.631
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 "6831 - 6831"
CAEN Financial Year 6831
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 23.413 euro in 2024 which includes Inventories of 63 euro, Receivables of 10.151 euro and cash availability of 13.199 euro.
The company's Equity was valued at 19.749 euro, while total Liabilities amounted to 5.631 euro. Equity decreased by -23.441 euro, from 43.432 euro in 2023, to 19.749 in 2024.

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