Company Montin Sa with Fiscal Code 1343422
recorded a turnover of 2024 of
10.537.461,
with a net profit of
243.594
and having an average number of employees of
78.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Montin Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
13.235.108
3.688.684
2.689.192
4.075.990
5.238.981
5.940.469
6.703.172
6.861.018
6.980.997
10.537.461
Total Income - EUR
13.313.867
4.138.366
2.940.386
3.895.789
5.183.679
6.037.021
6.916.343
6.869.258
6.875.312
10.405.324
Total Expenses - EUR
12.905.589
4.111.890
2.828.666
3.740.247
5.050.918
5.914.115
6.804.087
6.774.935
6.734.771
10.120.773
Gross Profit/Loss - EUR
408.278
26.476
111.719
155.541
132.761
122.906
112.256
94.323
140.541
284.551
Net Profit/Loss - EUR
342.712
8.077
77.517
124.500
108.515
106.089
88.629
77.388
126.100
243.594
Employees
78
65
0
50
62
65
77
88
85
78
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 51.8%, from 6.980.997 euro in the year 2023, to 10.537.461 euro in 2024.
The Net Profit increased by 118.199 euro, from 126.100 euro in 2023, to 243.594 in the last year.
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Financial Rating - MONTIN SA
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Montin Sa - CUI 1343422
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
578.025
456.758
338.993
438.630
484.479
500.360
537.940
561.687
677.892
1.051.730
Current Assets
6.285.098
3.314.219
3.561.133
2.836.555
3.221.697
3.715.732
4.315.005
4.062.257
4.428.772
6.750.341
Inventories
62.753
558.284
587.239
366.200
1.227.790
363.184
819.393
706.650
1.605.979
976.778
Receivables
4.570.908
2.314.778
2.674.187
2.025.403
1.655.405
3.133.681
3.255.199
3.126.332
2.572.753
5.473.444
Cash
1.651.436
441.157
299.708
444.952
338.502
218.868
240.413
229.275
250.039
300.120
Shareholders Funds
1.479.770
1.061.954
1.121.501
1.192.321
1.240.794
1.614.665
1.593.089
1.637.288
1.678.293
1.845.205
Social Capital
118.813
117.602
115.612
113.490
111.292
109.182
106.761
107.092
106.768
106.171
Debts
5.412.153
2.712.454
2.786.168
2.089.919
2.472.301
2.599.914
3.269.270
2.988.479
3.426.891
5.955.395
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
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
6.750.341 euro in 2024 which includes Inventories of
976.778 euro, Receivables of
5.473.444 euro and cash availability of
300.120 euro.
The company's Equity was valued at
1.845.205 euro, while total Liabilities amounted to
5.955.395 euro.
Equity increased by 176.292 euro, from 1.678.293 euro in 2023, to 1.845.205 in 2024.
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