Company Arcom Gealan Sa with Fiscal Code 9502795
recorded a turnover of 2024 of
2.896.191,
with a net profit of
60.814
and having an average number of employees of
31.
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 -
Arcom Gealan Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
594.873
1.704.623
856.085
2.015.860
2.372.829
2.852.275
1.731.756
3.158.934
4.043.525
2.896.191
Total Income - EUR
602.150
1.712.440
864.887
2.024.312
2.418.272
2.862.480
1.745.158
3.163.942
4.081.350
2.906.675
Total Expenses - EUR
681.092
1.602.331
852.316
1.990.110
2.381.112
2.796.920
1.733.335
3.092.427
3.697.630
2.829.117
Gross Profit/Loss - EUR
-78.943
110.108
12.570
34.202
37.160
65.560
11.823
71.515
383.720
77.558
Net Profit/Loss - EUR
-78.943
109.011
10.435
21.102
27.143
49.013
7.107
55.472
319.093
60.814
Employees
18
19
23
23
30
31
25
28
33
31
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 -28.0%, from 4.043.525 euro in the year 2023, to 2.896.191 euro in 2024.
The Net Profit decreased by -256.496 euro, from 319.093 euro in 2023, to 60.814 in the last year.
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Financial Rating - ARCOM GEALAN SA
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Financial Reports - Arcom Gealan Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Arcom Gealan Sa - CUI 9502795
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
76.006
184.252
275.845
293.838
372.877
369.790
335.233
311.598
351.866
265.168
Current Assets
441.844
518.501
514.006
743.126
648.107
1.012.060
766.379
820.671
932.273
1.317.817
Inventories
148.175
93.280
109.669
88.625
27.736
13.340
129.345
10.579
10.554
22.623
Receivables
188.366
371.536
381.710
557.811
494.241
810.120
467.488
560.088
628.913
734.075
Cash
105.303
53.685
22.626
96.690
126.129
188.600
169.545
250.003
292.806
561.120
Shareholders Funds
294.533
400.541
404.199
417.883
436.933
477.663
474.177
531.121
848.603
904.674
Social Capital
121.888
120.644
118.603
116.426
114.172
112.007
109.523
109.863
109.530
108.918
Debts
204.279
266.857
366.882
565.207
509.867
763.066
508.998
477.574
307.535
621.226
Income in Advance
0
2.188
2.151
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
"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
1.317.817 euro in 2024 which includes Inventories of
22.623 euro, Receivables of
734.075 euro and cash availability of
561.120 euro.
The company's Equity was valued at
904.674 euro, while total Liabilities amounted to
621.226 euro.
Equity increased by 60.814 euro, from 848.603 euro in 2023, to 904.674 in 2024.
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