Financial results - MONTOR-PET SRL

Financial Summary - Montor-Pet Srl
Unique identification code: 5592418
Registration number: J1994000371288
Nace: 4941
Sales - Ron
68.652
Net Profit - Ron
15.806
Employees
1
Open Account
Company Montor-Pet Srl with Fiscal Code 5592418 recorded a turnover of 2024 of 68.652, with a net profit of 15.806 and having an average number of employees of 1. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Montor-Pet Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 56.113 135.435 61.484 56.522 57.831 69.105 94.040 78.156 85.155 68.652
Total Income - EUR 56.113 138.209 65.710 56.584 64.672 92.787 107.278 78.955 104.102 83.080
Total Expenses - EUR 54.476 132.598 55.351 50.120 50.092 86.292 88.820 75.030 80.734 64.603
Gross Profit/Loss - EUR 1.636 5.610 10.359 6.464 14.580 6.495 18.458 3.925 23.367 18.478
Net Profit/Loss - EUR 858 4.661 9.711 5.898 13.900 5.607 16.347 1.569 19.626 15.806
Employees 0 2 1 1 1 1 1 1 0 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 -18.9%, from 85.155 euro in the year 2023, to 68.652 euro in 2024. The Net Profit decreased by -3.710 euro, from 19.626 euro in 2023, to 15.806 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Montor-Pet Srl - CUI 5592418

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 55.027 47.731 44.660 8.303 17.245 25.697 16.768 26.531 30.007 75.203
Current Assets 6.980 19.605 30.567 39.945 36.649 33.877 55.068 45.233 60.374 25.191
Inventories 1.966 0 2.261 0 0 0 0 0 0 1.620
Receivables 2.839 7.752 6.236 2.977 4.560 8.972 5.822 7.693 10.075 12.313
Cash 2.175 11.853 22.070 36.968 32.089 24.905 49.245 37.541 50.299 11.258
Shareholders Funds 15.003 61.931 70.594 43.848 51.736 56.362 67.174 61.449 80.889 96.243
Social Capital 45 42.465 41.746 40.980 40.186 39.424 38.550 38.670 38.553 38.337
Debts 47.004 5.467 4.632 4.399 2.159 3.212 4.662 10.316 9.492 4.151
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 25.191 euro in 2024 which includes Inventories of 1.620 euro, Receivables of 12.313 euro and cash availability of 11.258 euro.
The company's Equity was valued at 96.243 euro, while total Liabilities amounted to 4.151 euro. Equity increased by 15.806 euro, from 80.889 euro in 2023, to 96.243 in 2024.

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