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Financial results - STATE VASILE MONTAJ & REPARATII ASCENSOARE SRL

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Financial Summary - State Vasile Montaj & Reparatii Ascensoare Srl
Unique identification code: 32311137
Registration number: J10/774/2013
Nace: 4329
Sales - Ron
85.257
Net Profit - Ron
8.945
Employees
4
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Company State Vasile Montaj & Reparatii Ascensoare Srl with Fiscal Code 32311137 recorded a turnover of 2024 of 85.257, with a net profit of 8.945 and having an average number of employees of 4. The company operates in the field of Alte lucrari de instalatii pentru constructii having the NACE code 4329.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - State Vasile Montaj & Reparatii Ascensoare Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 37.895 38.884 46.445 63.264 97.428 72.023 65.991 89.108 77.190 85.257
Total Income - EUR 37.895 38.884 46.445 63.264 97.428 72.023 65.991 89.111 77.193 85.261
Total Expenses - EUR 9.694 12.651 18.661 28.227 51.458 40.744 40.252 41.165 70.908 74.493
Gross Profit/Loss - EUR 28.200 26.233 27.783 35.037 45.971 31.279 25.738 47.946 6.286 10.768
Net Profit/Loss - EUR 27.063 25.528 27.319 34.405 44.996 30.559 25.092 47.055 5.514 8.945
Employees 1 2 3 4 4 4 5 5 5 4
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 11.1%, from 77.190 euro in the year 2023, to 85.257 euro in 2024. The Net Profit increased by 3.462 euro, from 5.514 euro in 2023, to 8.945 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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.

Debts, Equity, Inventories, Receivables, Accounts, Assets - State Vasile Montaj & Reparatii Ascensoare Srl - CUI 32311137

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 475 404 333 264 197 144 76 11 0 458
Current Assets 37.430 26.931 28.593 36.198 62.002 37.535 29.511 55.395 14.362 18.076
Inventories 0 0 0 0 0 0 0 0 0 396
Receivables 2.078 73 72 0 120 118 536 4.895 1.244 0
Cash 35.352 26.858 28.521 36.198 61.882 37.417 28.975 50.500 13.119 17.679
Shareholders Funds 36.723 25.573 27.363 34.456 45.047 30.608 25.140 47.104 5.563 8.993
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.182 1.763 1.564 2.006 17.152 7.071 4.447 8.302 8.800 9.541
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 "4329 - 4329"
CAEN Financial Year 4329
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 18.076 euro in 2024 which includes Inventories of 396 euro, Receivables of 0 euro and cash availability of 17.679 euro.
The company's Equity was valued at 8.993 euro, while total Liabilities amounted to 9.541 euro. Equity increased by 3.462 euro, from 5.563 euro in 2023, to 8.993 in 2024.
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