Company Aplast Wood Industry S.r.l. with Fiscal Code 26856598
recorded a turnover of 2024 of
17.970.747,
with a net profit of
-318.625
and having an average number of employees of
249.
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 -
Aplast Wood Industry S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
10.756.144
12.443.692
17.929.139
15.289.336
12.506.189
12.722.057
16.908.500
20.394.637
21.947.195
17.970.747
Total Income - EUR
11.333.640
13.390.244
19.093.376
15.651.515
13.882.278
13.176.205
17.192.857
21.453.151
24.634.261
18.413.684
Total Expenses - EUR
12.554.629
16.628.756
20.392.177
16.379.241
13.157.833
12.749.686
16.694.250
20.016.898
23.862.072
18.716.109
Gross Profit/Loss - EUR
-1.220.989
-3.238.512
-1.298.800
-727.726
724.445
426.519
498.607
1.436.253
772.188
-302.425
Net Profit/Loss - EUR
-1.220.989
-3.238.512
-1.298.800
-727.726
724.445
426.519
498.607
1.436.253
772.188
-318.625
Employees
295
299
0
329
254
209
270
269
249
249
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 -17.7%, from 21.947.195 euro in the year 2023, to 17.970.747 euro in 2024.
The Net Profit decreased by -767.873 euro, from 772.188 euro in 2023, to 0 in the last year.
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Financial Rating - APLAST WOOD INDUSTRY S.R.L.
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Financial Reports - Aplast Wood Industry S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Aplast Wood Industry S.r.l. - CUI 26856598
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
4.628.529
8.363.633
7.365.061
6.663.706
6.128.796
5.558.200
6.960.429
6.789.713
4.353.189
3.775.263
Current Assets
2.054.314
2.562.217
3.224.332
4.266.865
3.794.170
4.440.315
5.333.208
7.599.532
8.024.189
8.036.917
Inventories
977.299
1.750.335
1.906.624
1.880.983
1.367.152
1.215.142
1.913.868
2.443.713
2.036.745
1.299.475
Receivables
1.062.672
706.242
918.013
1.887.202
1.372.353
1.532.793
708.323
1.958.906
982.240
415.173
Cash
14.344
105.640
399.695
498.680
1.054.664
1.692.380
2.711.017
3.196.912
5.005.203
6.322.269
Shareholders Funds
-5.050.529
925.053
-432.591
-492.570
109.148
4.843.367
7.126.294
8.558.695
10.311.859
5.959.500
Social Capital
45
9.176.116
9.020.840
10.338.760
10.138.538
10.051.204
9.828.309
9.858.802
9.828.905
4.067.071
Debts
11.680.052
10.059.681
10.962.932
11.305.313
9.721.525
4.995.573
5.036.134
5.583.451
1.749.733
5.727.243
Income in Advance
77.276
0
0
74.548
0
0
0
0
122.772
38.794
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
8.036.917 euro in 2024 which includes Inventories of
1.299.475 euro, Receivables of
415.173 euro and cash availability of
6.322.269 euro.
The company's Equity was valued at
5.959.500 euro, while total Liabilities amounted to
5.727.243 euro.
Equity decreased by -4.294.729 euro, from 10.311.859 euro in 2023, to 5.959.500 in 2024.
The Debt Ratio was 48.8% in the year 2024.
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