Company Mtil Group Development Srl with Fiscal Code 1597030
recorded a turnover of 2024 of
814.824,
with a net profit of
571.253
and having an average number of employees of
30.
The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Mtil Group Development Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
622.416
631.057
688.271
681.672
692.570
718.506
711.566
726.485
602.949
814.824
Total Income - EUR
663.181
782.869
706.446
700.652
711.409
741.815
846.343
886.100
607.757
1.334.707
Total Expenses - EUR
755.263
688.514
661.717
688.622
734.256
788.359
831.930
830.956
574.681
742.400
Gross Profit/Loss - EUR
-92.082
94.355
44.729
12.030
-22.847
-46.544
14.413
55.144
33.076
592.307
Net Profit/Loss - EUR
-92.082
91.463
35.439
5.122
-29.889
-53.800
7.146
46.603
26.609
571.253
Employees
10
9
10
10
10
11
12
14
14
30
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 35.9%, from 602.949 euro in the year 2023, to 814.824 euro in 2024.
The Net Profit increased by 544.792 euro, from 26.609 euro in 2023, to 571.253 in the last year.
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Financial Rating - MTIL GROUP DEVELOPMENT SRL
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Financial Reports - Mtil Group Development Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mtil Group Development Srl - CUI 1597030
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
665.664
747.737
730.954
706.336
681.740
658.038
633.029
626.481
613.773
597.245
Current Assets
315.659
109.489
157.635
153.987
128.031
187.464
120.882
80.961
100.990
612.116
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
310.561
97.616
153.529
149.486
115.225
178.237
108.148
79.790
99.623
513.207
Cash
5.098
11.873
4.106
4.501
12.806
9.227
12.734
1.171
1.368
98.909
Shareholders Funds
316.371
404.608
434.235
431.388
393.145
331.892
331.678
379.310
404.769
973.760
Social Capital
118
117
1.149
1.128
1.106
1.085
1.061
1.065
1.061
1.055
Debts
666.266
454.213
455.643
429.688
417.380
514.181
422.791
328.691
310.104
236.102
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
"8299 - 8299"
CAEN Financial Year
8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
612.116 euro in 2024 which includes Inventories of
0 euro, Receivables of
513.207 euro and cash availability of
98.909 euro.
The company's Equity was valued at
973.760 euro, while total Liabilities amounted to
236.102 euro.
Equity increased by 571.253 euro, from 404.769 euro in 2023, to 973.760 in 2024.
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