Company Totalmontaj Srl with Fiscal Code 5165670
recorded a turnover of 2024 of
1.273.092,
with a net profit of
-680.990
and having an average number of employees of
45.
The company operates in the field of Lucrări de construcţii a altor proiecte inginereşti n.c.a. having the NACE code 4299.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Totalmontaj Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.490.792
1.535.803
1.540.535
2.941.689
2.457.431
1.493.479
1.505.846
1.527.124
2.919.522
1.273.092
Total Income - EUR
2.497.483
1.542.288
1.555.307
2.965.413
2.439.900
1.582.340
1.548.972
1.483.501
2.985.082
1.261.334
Total Expenses - EUR
2.468.227
1.802.221
1.565.738
2.648.279
2.564.257
1.492.504
1.785.576
1.391.843
2.314.605
1.942.324
Gross Profit/Loss - EUR
29.256
-259.932
-10.431
317.134
-124.357
89.836
-236.603
91.658
670.477
-680.990
Net Profit/Loss - EUR
15.974
-259.932
-16.189
278.151
-124.357
81.205
-236.603
91.658
572.996
-680.990
Employees
67
67
71
68
69
55
53
45
52
45
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 -56.1%, from 2.919.522 euro in the year 2023, to 1.273.092 euro in 2024.
The Net Profit decreased by -569.794 euro, from 572.996 euro in 2023, to 0 in the last year.
Check the financial reports for the company - Totalmontaj Srl
Financial Rating - TOTALMONTAJ SRL
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Prob. of insolvency - Totalmontaj Srl
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Financial Reports - Totalmontaj Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
307.818 euro in 2024 which includes Inventories of
33.392 euro, Receivables of
269.417 euro and cash availability of
5.009 euro.
The company's Equity was valued at
129.085 euro, while total Liabilities amounted to
588.366 euro.
Equity decreased by -694.439 euro, from 828.153 euro in 2023, to 129.085 in 2024.
The Debt Ratio was 81.6% in the year 2024.
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