Company Muntirom Srl with Fiscal Code 18480041
recorded a turnover of 2024 of
1.676.803,
with a net profit of
62.832
and having an average number of employees of
19.
The company operates in the field of Taierea si rindeluirea lemnului having the NACE code 1610.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Muntirom Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
693.643
897.486
836.919
1.216.072
1.026.134
1.001.315
1.585.029
1.306.770
1.329.971
1.676.803
Total Income - EUR
688.194
959.873
792.882
1.236.489
947.195
1.051.503
1.553.361
1.319.108
1.398.984
1.620.051
Total Expenses - EUR
666.975
875.823
785.801
1.032.350
967.969
1.020.753
1.310.855
1.263.683
1.323.683
1.544.639
Gross Profit/Loss - EUR
21.219
84.050
7.081
204.139
-20.774
30.751
242.506
55.425
75.301
75.412
Net Profit/Loss - EUR
18.190
71.907
4.379
194.391
-20.774
28.943
208.362
47.736
63.917
62.832
Employees
16
23
23
22
19
20
24
20
19
19
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 26.8%, from 1.329.971 euro in the year 2023, to 1.676.803 euro in 2024.
The Net Profit decreased by -727 euro, from 63.917 euro in 2023, to 62.832 in the last year.
Check the financial reports for the company - Muntirom Srl
Financial Rating - MUNTIROM SRL
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Prob. of insolvency - Muntirom Srl
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Financial Reports - Muntirom Srl
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The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
319.008 euro in 2024 which includes Inventories of
190.387 euro, Receivables of
104.089 euro and cash availability of
24.532 euro.
The company's Equity was valued at
265.459 euro, while total Liabilities amounted to
451.134 euro.
Equity decreased by -173.327 euro, from 441.252 euro in 2023, to 265.459 in 2024.
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