Financial results - SUPORT MONTAJ SRL

Financial Summary - Suport Montaj Srl
Unique identification code: 30175497
Registration number: J2012000231397
Nace: 2611
Sales - Ron
297.733
Net Profit - Ron
189.972
Employees
9
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Company Suport Montaj Srl with Fiscal Code 30175497 recorded a turnover of 2024 of 297.733, with a net profit of 189.972 and having an average number of employees of 9. The company operates in the field of CAEN Ver.3: Fabricarea componentelor electronice; CAEN Ver.2: Fabricarea subansamblurilor electronice (module); having the NACE code 2611.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Suport Montaj Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 389.731 442.908 400.209 360.935 276.813 269.069 403.843 413.362 375.186 297.733
Total Income - EUR 392.738 445.269 405.727 369.065 280.637 270.847 405.534 413.896 378.172 337.103
Total Expenses - EUR 281.133 298.962 299.308 297.550 255.540 213.013 267.237 310.790 353.191 137.017
Gross Profit/Loss - EUR 111.606 146.307 106.418 71.516 25.098 57.834 138.297 103.105 24.981 200.085
Net Profit/Loss - EUR 93.749 122.877 100.998 67.825 22.329 55.143 134.259 98.966 21.199 189.972
Employees 42 46 46 39 36 25 33 37 34 9
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 -20.2%, from 375.186 euro in the year 2023, to 297.733 euro in 2024. The Net Profit increased by 168.891 euro, from 21.199 euro in 2023, to 189.972 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 - Suport Montaj Srl - CUI 30175497

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 77.739 72.078 66.851 62.754 58.958 55.362 52.474 51.727 49.769 27.057
Current Assets 121.670 168.406 195.008 165.115 93.945 85.828 117.210 154.912 155.046 121.136
Inventories 2.474 612 1.915 2.149 2.318 3.837 1.061 4.246 7.520 0
Receivables 119.009 156.480 185.915 153.128 79.611 80.232 99.534 144.268 143.897 8.327
Cash 186 11.314 7.177 9.838 12.016 1.759 16.615 6.397 3.629 112.809
Shareholders Funds 93.839 122.967 101.103 67.928 22.431 55.243 134.356 99.064 21.296 96
Social Capital 90 89 88 86 84 83 81 81 81 80
Debts 105.570 117.518 160.756 159.941 130.472 85.947 35.328 107.575 183.518 148.096
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 "2611 - 2611"
CAEN Financial Year 2612
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 121.136 euro in 2024 which includes Inventories of 0 euro, Receivables of 8.327 euro and cash availability of 112.809 euro.
The company's Equity was valued at 96 euro, while total Liabilities amounted to 148.096 euro. Equity decreased by -21.081 euro, from 21.296 euro in 2023, to 96 in 2024.

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