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Financial results - AT-PLAST SRL

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Financial Summary - At-Plast Srl
Unique identification code: 576373
Registration number: J06/410/1991
Nace: 2222
Sales - Ron
53.247
Net Profit - Ron
20.856
Employees
1
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Company At-Plast Srl with Fiscal Code 576373 recorded a turnover of 2024 of 53.247, with a net profit of 20.856 and having an average number of employees of 1. The company operates in the field of Fabricarea articolelor de ambalaj din material plastic having the NACE code 2222.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - At-Plast Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 28.264 31.030 32.201 65.234 28.207 39.884 62.111 63.559 74.726 53.247
Total Income - EUR 28.264 32.413 32.092 68.016 28.207 39.885 62.111 63.580 74.845 53.319
Total Expenses - EUR 8.760 9.602 10.141 34.044 22.426 17.718 26.938 29.572 36.007 31.940
Gross Profit/Loss - EUR 19.505 22.811 21.951 33.971 5.781 22.167 35.173 34.008 38.838 21.378
Net Profit/Loss - EUR 18.657 22.177 21.627 33.291 5.498 21.768 34.626 33.385 38.179 20.856
Employees 1 1 1 1 1 1 1 1 1 1
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 -28.3%, from 74.726 euro in the year 2023, to 53.247 euro in 2024. The Net Profit decreased by -17.110 euro, from 38.179 euro in 2023, to 20.856 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - At-Plast Srl - CUI 576373

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 49.836 60.244 58.313 64.670 61.322 58.802 53.059 49.003 46.696 66.299
Current Assets 111.125 6.269 18.097 6.610 15.822 38.584 68.378 100.045 91.342 41.120
Inventories 1.422 1.002 307 527 196 54 317 276 1.103 1.235
Receivables 33.363 1.096 719 4.208 8.112 1.110 8.085 31.216 21.453 32.817
Cash 76.340 4.171 17.070 1.874 7.514 37.421 59.975 68.553 68.786 7.067
Shareholders Funds 160.147 25.957 25.473 58.296 62.666 83.246 116.026 38.243 52.046 25.771
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 814 40.556 50.937 12.984 14.478 13.966 5.411 110.804 85.992 81.649
Income in Advance 0 0 0 0 0 174 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 "2222 - 2222"
CAEN Financial Year 2222
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 41.120 euro in 2024 which includes Inventories of 1.235 euro, Receivables of 32.817 euro and cash availability of 7.067 euro.
The company's Equity was valued at 25.771 euro, while total Liabilities amounted to 81.649 euro. Equity decreased by -25.985 euro, from 52.046 euro in 2023, to 25.771 in 2024.
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