Company Pan Monte Serv Srl with Fiscal Code 4674366
recorded a turnover of 2024 of
158.173,
with a net profit of
33
and having an average number of employees of
5.
The company operates in the field of Fabricarea pâinii; fabricarea prăjiturilor şi a produselor proaspete de patiserie having the NACE code 1071.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Pan Monte Serv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
88.942
56.492
91.099
93.459
50.203
98.446
87.263
71.375
176.822
158.173
Total Income - EUR
89.027
56.805
91.099
93.459
50.203
98.446
87.923
93.540
176.771
165.927
Total Expenses - EUR
74.574
55.590
68.241
87.168
48.218
97.157
105.195
92.529
159.157
162.446
Gross Profit/Loss - EUR
14.453
1.216
22.858
6.291
1.985
1.289
-17.272
1.010
17.614
3.482
Net Profit/Loss - EUR
12.140
648
21.947
5.356
1.483
522
-18.090
346
15.881
33
Employees
2
3
2
3
3
3
3
3
0
5
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 -10.0%, from 176.822 euro in the year 2023, to 158.173 euro in 2024.
The Net Profit decreased by -15.760 euro, from 15.881 euro in 2023, to 33 in the last year.
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Financial Reports - Pan Monte Serv Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Pan Monte Serv Srl - CUI 4674366
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
17.241
17.287
33.595
33.510
28.767
53.814
44.304
73.166
87.448
78.218
Current Assets
45.322
21.324
21.443
21.729
38.375
37.673
30.573
54.657
29.344
44.196
Inventories
6.811
8.803
4.999
9.412
21.044
23.254
19.768
22.267
21.718
31.145
Receivables
11.799
12.114
10.046
11.684
9.800
9.511
9.132
15.721
3.902
3.402
Cash
26.712
407
6.398
633
7.530
4.909
1.672
16.669
3.723
9.649
Shareholders Funds
21.523
21.951
43.527
48.084
48.636
48.236
29.076
48.939
56.520
56.028
Social Capital
67
67
66
64
63
62
61
20.318
20.257
20.144
Debts
41.041
16.660
11.511
7.155
18.506
44.818
47.245
85.617
63.539
71.697
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
"1071 - 1071"
CAEN Financial Year
1061
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
44.196 euro in 2024 which includes Inventories of
31.145 euro, Receivables of
3.402 euro and cash availability of
9.649 euro.
The company's Equity was valued at
56.028 euro, while total Liabilities amounted to
71.697 euro.
Equity decreased by -176 euro, from 56.520 euro in 2023, to 56.028 in 2024.
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