Company Tutto Montagnia Srl with Fiscal Code 16428772
recorded a turnover of 2024 of
63.624,
with a net profit of
10.991
and having an average number of employees of
- .
The company operates in the field of Prelucrarea și finisarea lemnului having the NACE code 1612.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Tutto Montagnia Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
54.153
58.399
45.258
37.990
51.666
80.679
64.936
70.383
71.824
63.624
Total Income - EUR
54.154
59.488
46.353
37.990
51.666
80.679
64.940
72.469
79.435
65.422
Total Expenses - EUR
44.663
46.126
36.645
34.617
54.296
54.398
52.095
54.341
69.196
52.265
Gross Profit/Loss - EUR
9.491
13.362
9.708
3.373
-2.629
26.281
12.844
18.128
10.239
13.157
Net Profit/Loss - EUR
7.866
12.778
9.252
2.993
-3.146
25.474
12.195
17.424
9.521
10.991
Employees
4
4
3
2
2
2
1
2
3
0
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 -10.9%, from 71.824 euro in the year 2023, to 63.624 euro in 2024.
The Net Profit increased by 1.523 euro, from 9.521 euro in 2023, to 10.991 in the last year.
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Financial Rating - TUTTO MONTAGNIA SRL
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Financial Reports - Tutto Montagnia Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Tutto Montagnia Srl - CUI 16428772
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
203
6
0
0
0
0
0
0
0
0
Current Assets
46.506
47.816
59.656
60.059
58.203
79.441
67.648
82.414
87.758
81.249
Inventories
41.070
38.816
49.127
54.275
47.299
58.494
64.850
66.389
62.208
70.225
Receivables
189
3.560
2.251
765
4.906
1.056
1
2.616
1
5.443
Cash
5.248
5.439
8.278
5.019
5.998
19.891
2.797
13.410
25.548
5.581
Shareholders Funds
-4.629
8.196
17.309
20.655
17.109
42.259
53.517
71.107
76.700
75.837
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
51.339
39.626
42.347
39.404
41.095
37.182
14.132
11.308
11.057
5.412
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
"1612 - 1612"
CAEN Financial Year
1610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
81.249 euro in 2024 which includes Inventories of
70.225 euro, Receivables of
5.443 euro and cash availability of
5.581 euro.
The company's Equity was valued at
75.837 euro, while total Liabilities amounted to
5.412 euro.
Equity decreased by -435 euro, from 76.700 euro in 2023, to 75.837 in 2024.
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