Financial results - MONTIN CONSINSTAL SRL

Financial Summary - Montin Consinstal Srl
Unique identification code: 36958285
Registration number: J2017000130299
Nace: 4221
Sales - Ron
483.378
Net Profit - Ron
55.563
Employees
7
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Company Montin Consinstal Srl with Fiscal Code 36958285 recorded a turnover of 2024 of 483.378, with a net profit of 55.563 and having an average number of employees of 7. The company operates in the field of Lucrări de construcţii a proiectelor utilitare pentru fluide having the NACE code 4221.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Montin Consinstal Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 228.632 753.187 1.172.234 544.123 866.148 321.540 296.583 483.378
Total Income - EUR - - 231.046 753.304 1.172.294 544.125 866.150 321.540 296.869 483.602
Total Expenses - EUR - - 222.098 489.862 1.032.350 318.628 735.926 681.101 264.739 415.501
Gross Profit/Loss - EUR - - 8.948 263.441 139.944 225.498 130.224 -359.561 32.130 68.100
Net Profit/Loss - EUR - - 6.637 255.909 127.259 187.927 122.602 -362.326 29.163 55.563
Employees - - 8 8 8 11 12 11 8 7
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 63.9%, from 296.583 euro in the year 2023, to 483.378 euro in 2024. The Net Profit increased by 26.564 euro, from 29.163 euro in 2023, to 55.563 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 - Montin Consinstal Srl - CUI 36958285

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 193.648 264.809 243.202 222.425 201.684 186.453 169.966 153.295
Current Assets - - 14.006 171.256 557.773 650.671 890.605 130.421 68.912 253.234
Inventories - - 0 0 0 0 0 0 0 0
Receivables - - 1.394 157.208 518.964 643.471 798.184 127.072 61.898 251.145
Cash - - 12.612 14.049 38.809 7.199 92.422 3.349 7.015 2.089
Shareholders Funds - - 6.856 262.640 196.263 343.475 351.002 -47.589 -18.282 37.383
Social Capital - - 219 215 211 207 202 203 202 201
Debts - - 200.797 173.426 604.712 529.620 741.287 364.463 257.160 369.146
Income in Advance - - 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 "4221 - 4221"
CAEN Financial Year 4221
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 253.234 euro in 2024 which includes Inventories of 0 euro, Receivables of 251.145 euro and cash availability of 2.089 euro.
The company's Equity was valued at 37.383 euro, while total Liabilities amounted to 369.146 euro. Equity increased by 55.563 euro, from -18.282 euro in 2023, to 37.383 in 2024.

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