Company Montrepcom Srl with Fiscal Code 1220985
recorded a turnover of 2024 of
11.560.543,
with a net profit of
2.636.002
and having an average number of employees of
110.
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 -
Montrepcom Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.519.533
2.796.481
2.513.905
2.761.769
2.960.013
5.387.572
3.453.592
7.100.142
14.179.152
11.560.543
Total Income - EUR
3.622.260
2.879.124
2.629.480
2.890.206
2.868.326
5.402.347
3.489.435
7.217.498
14.634.409
11.740.158
Total Expenses - EUR
3.212.517
2.786.758
2.565.625
2.696.721
2.691.443
4.586.226
3.244.870
5.802.783
11.698.279
8.706.357
Gross Profit/Loss - EUR
409.743
92.366
63.855
193.485
176.883
816.121
244.565
1.414.715
2.936.130
3.033.801
Net Profit/Loss - EUR
350.563
78.719
51.072
166.917
149.717
709.678
215.900
1.231.131
2.599.853
2.636.002
Employees
104
58
61
63
64
93
86
92
108
110
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 -18.0%, from 14.179.152 euro in the year 2023, to 11.560.543 euro in 2024.
The Net Profit increased by 50.679 euro, from 2.599.853 euro in 2023, to 2.636.002 in the last year.
Check the financial reports for the company - Montrepcom Srl
Financial Rating - MONTREPCOM SRL
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Prob. of insolvency - Montrepcom Srl
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Financial Reports - Montrepcom Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
10.184.737 euro in 2024 which includes Inventories of
19.093 euro, Receivables of
8.572.750 euro and cash availability of
1.231.034 euro.
The company's Equity was valued at
6.620.927 euro, while total Liabilities amounted to
5.086.484 euro.
Equity increased by 2.636.002 euro, from 4.007.321 euro in 2023, to 6.620.927 in 2024.
The Debt Ratio was 43.4% in the year 2024.
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