Company Class Tex Srl with Fiscal Code 14034470
recorded a turnover of 2024 of
691.954,
with a net profit of
90.688
and having an average number of employees of
34.
The company operates in the field of Fabricarea altor articole de imbracaminte (exclusiv lenjeria de corp) having the NACE code 1413.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Class Tex Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
617.275
703.407
726.982
713.938
754.673
995.146
707.541
848.046
782.435
691.954
Total Income - EUR
630.565
709.696
732.144
740.511
758.463
996.137
871.803
868.579
865.811
756.460
Total Expenses - EUR
597.425
614.277
662.920
596.640
560.884
646.695
567.970
617.845
664.226
648.057
Gross Profit/Loss - EUR
33.140
95.419
69.224
143.871
197.579
349.442
303.834
250.734
201.585
108.403
Net Profit/Loss - EUR
25.648
81.995
58.361
137.897
191.568
342.188
298.639
244.251
195.070
90.688
Employees
61
69
71
74
72
65
59
56
38
34
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 -11.1%, from 782.435 euro in the year 2023, to 691.954 euro in 2024.
The Net Profit decreased by -103.292 euro, from 195.070 euro in 2023, to 90.688 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Class Tex Srl - CUI 14034470
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
346.094
396.715
311.086
274.954
250.397
205.297
195.604
194.883
329.419
317.565
Current Assets
115.481
158.262
145.229
196.421
179.409
349.325
288.830
339.727
290.087
280.193
Inventories
5.656
0
0
0
0
0
889
47.320
801
2.161
Receivables
39.189
24.939
68.533
130.693
82.441
105.269
20.261
103.447
38.811
75.024
Cash
70.636
133.323
76.696
65.728
96.968
244.056
267.679
188.960
250.475
203.007
Shareholders Funds
106.891
95.830
60.541
152.966
205.194
363.632
372.813
412.317
487.315
317.958
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
364.776
442.959
400.218
318.410
224.612
190.989
111.620
118.396
115.340
190.094
Income in Advance
0
0
0
0
0
0
0
0
94.515
89.706
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
"1413 - 1413"
CAEN Financial Year
1413
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
280.193 euro in 2024 which includes Inventories of
2.161 euro, Receivables of
75.024 euro and cash availability of
203.007 euro.
The company's Equity was valued at
317.958 euro, while total Liabilities amounted to
190.094 euro.
Equity decreased by -166.635 euro, from 487.315 euro in 2023, to 317.958 in 2024.
The Debt Ratio was 31.8% in the year 2024.
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