Financial results - ARCOPLAST SRL

Financial Summary - Arcoplast Srl
Unique identification code: 2521218
Registration number: J1992002715033
Nace: 1624
Sales - Ron
2.471.980
Net Profit - Ron
151.064
Employees
46
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Company Arcoplast Srl with Fiscal Code 2521218 recorded a turnover of 2024 of 2.471.980, with a net profit of 151.064 and having an average number of employees of 46. The company operates in the field of Fabricarea ambalajelor din lemn having the NACE code 1624.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Arcoplast Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.426.674 2.351.124 2.247.722 2.192.546 1.534.651 1.369.258 1.874.451 2.050.496 2.097.769 2.471.980
Total Income - EUR 2.438.935 2.405.007 2.250.509 2.226.670 1.709.222 1.373.419 1.860.850 2.072.264 2.139.147 2.443.974
Total Expenses - EUR 2.375.039 2.269.226 2.097.317 2.146.320 1.632.349 1.325.629 1.775.185 1.940.899 1.973.588 2.268.209
Gross Profit/Loss - EUR 63.895 135.780 153.191 80.350 76.873 47.791 85.665 131.365 165.559 175.765
Net Profit/Loss - EUR 48.282 115.825 96.460 66.565 64.610 40.140 71.677 111.753 138.843 151.064
Employees 61 72 79 60 53 47 46 39 42 46
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 increased by 18.5%, from 2.097.769 euro in the year 2023, to 2.471.980 euro in 2024. The Net Profit increased by 12.998 euro, from 138.843 euro in 2023, to 151.064 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Arcoplast Srl - CUI 2521218

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 783.339 776.913 775.700 1.157.995 1.422.636 1.526.754 1.670.063 1.997.895 2.017.275 2.161.861
Current Assets 1.187.449 1.225.845 1.244.194 775.283 864.720 875.872 704.654 750.550 948.362 816.453
Inventories 59.067 85.457 137.957 127.890 159.480 88.562 97.234 80.130 118.749 208.513
Receivables 1.104.943 1.128.572 1.100.442 642.427 694.555 754.113 538.287 579.873 826.876 599.131
Cash 23.439 11.815 5.795 4.966 10.685 33.197 69.133 90.547 2.737 8.808
Shareholders Funds 800.082 885.479 966.955 1.012.362 1.057.367 1.077.461 1.125.245 1.098.545 1.234.056 1.379.173
Social Capital 337.458 334.016 328.364 322.338 316.096 310.103 303.226 304.167 303.245 301.550
Debts 1.170.707 1.117.279 1.052.938 920.915 1.229.990 1.351.306 1.249.472 1.649.901 1.683.062 1.550.892
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 "1624 - 1624"
CAEN Financial Year 1624
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 816.453 euro in 2024 which includes Inventories of 208.513 euro, Receivables of 599.131 euro and cash availability of 8.808 euro.
The company's Equity was valued at 1.379.173 euro, while total Liabilities amounted to 1.550.892 euro. Equity increased by 152.014 euro, from 1.234.056 euro in 2023, to 1.379.173 in 2024.

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