Company 3D Plast Viocris S.r.l. with Fiscal Code 16242990
recorded a turnover of 2024 of
184.745,
with a net profit of
197
and having an average number of employees of
3.
The company operates in the field of CAEN Ver.3: Fabricarea de uși și ferestre din material plastic; CAEN Ver.2: Fabricarea articolelor din material plastic pentru constructii; having the NACE code 2223.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
3D Plast Viocris S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
132.396
171.518
184.311
160.443
179.491
161.736
174.797
189.720
202.565
184.745
Total Income - EUR
136.216
171.622
184.353
174.562
185.275
169.701
182.721
192.618
211.819
187.053
Total Expenses - EUR
134.418
160.470
168.278
170.346
192.723
153.683
166.188
182.414
198.998
186.321
Gross Profit/Loss - EUR
1.798
11.152
16.075
4.215
-7.447
16.019
16.533
10.205
12.821
732
Net Profit/Loss - EUR
1.798
11.152
12.238
2.470
-9.300
14.629
14.994
8.568
11.021
197
Employees
4
5
5
6
2
2
2
3
3
3
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 -8.3%, from 202.565 euro in the year 2023, to 184.745 euro in 2024.
The Net Profit decreased by -10.762 euro, from 11.021 euro in 2023, to 197 in the last year.
Check the financial reports for the company - 3D Plast Viocris S.r.l.
Financial Rating - 3D PLAST VIOCRIS S.R.L.
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Financial Rating
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Prob. of insolvency - 3D Plast Viocris S.r.l.
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Insolvency Probability
Financial Reports - 3D Plast Viocris S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
3D Plast Viocris S.r.l. - CUI 16242990
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
14.427
10.390
8.027
65.829
60.396
48.704
36.686
Current Assets
35.135
27.910
17.579
29.861
25.222
29.785
31.443
38.694
40.326
34.441
Inventories
16.862
6.255
6.945
17.132
11.239
11.180
12.750
20.073
22.122
15.672
Receivables
12.422
18.101
9.959
12.259
13.021
10.065
13.509
14.056
8.839
5.206
Cash
5.851
3.555
675
471
962
8.540
5.184
4.565
9.366
13.563
Shareholders Funds
-20.559
-9.197
3.197
5.608
-3.801
10.900
25.652
34.300
45.216
45.160
Social Capital
47
47
46
45
44
43
42
43
42
42
Debts
110.442
116.436
93.684
111.213
108.542
84.163
55.523
50.948
26.155
21.097
Income in Advance
3.957
3.827
6.027
11.230
13.012
14.127
16.097
13.841
17.660
4.870
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
"2223 - 2223"
CAEN Financial Year
2223
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
34.441 euro in 2024 which includes Inventories of
15.672 euro, Receivables of
5.206 euro and cash availability of
13.563 euro.
The company's Equity was valued at
45.160 euro, while total Liabilities amounted to
21.097 euro.
Equity increased by 196 euro, from 45.216 euro in 2023, to 45.160 in 2024.
The Debt Ratio was 29.7% in the year 2024.
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