Financial results - CONFECTII BIRLAD SA

Financial Summary - Confectii Birlad Sa
Unique identification code: 2808208
Registration number: J1991000098371
Nace: 1422
Sales - Ron
9.005.795
Net Profit - Ron
1.664.044
Employees
481
Open Account
Company Confectii Birlad Sa with Fiscal Code 2808208 recorded a turnover of 2024 of 9.005.795, with a net profit of 1.664.044 and having an average number of employees of 481. The company operates in the field of Fabricarea de articole de lenjerie de corp having the NACE code 1422.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Confectii Birlad Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 8.499.901 9.614.928 9.860.701 9.952.557 9.615.158 8.412.348 6.061.879 8.673.950 9.514.243 9.005.795
Total Income - EUR 9.015.480 9.926.735 10.439.301 10.056.067 9.913.965 8.885.672 7.515.140 8.824.828 9.881.683 9.356.214
Total Expenses - EUR 7.225.086 7.772.611 8.013.458 8.064.249 8.003.853 7.860.910 6.738.929 7.011.447 7.358.771 7.420.601
Gross Profit/Loss - EUR 1.790.394 2.154.124 2.425.843 1.991.818 1.910.112 1.024.762 776.211 1.813.381 2.522.912 1.935.613
Net Profit/Loss - EUR 1.553.760 1.873.758 1.938.131 1.731.165 1.633.422 915.181 577.759 1.555.377 2.200.295 1.664.044
Employees 942 927 874 814 754 789 648 573 518 481
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 -4.8%, from 9.514.243 euro in the year 2023, to 9.005.795 euro in 2024. The Net Profit decreased by -523.954 euro, from 2.200.295 euro in 2023, to 1.664.044 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Confectii Birlad Sa - CUI 2808208

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.032.199 3.102.818 3.425.204 3.551.474 4.167.612 4.195.890 2.989.332 3.863.343 3.073.606 2.882.739
Current Assets 5.440.443 6.000.431 5.020.362 4.934.803 4.799.419 3.845.741 4.531.420 4.100.736 5.738.114 6.153.457
Inventories 789.151 673.356 841.594 584.557 607.675 794.729 626.440 461.763 486.079 582.517
Receivables 595.193 757.572 790.841 1.107.737 786.888 522.771 545.904 748.480 1.168.163 924.895
Cash 433.796 158.049 338.596 890.329 3.333.942 2.524.292 2.128.694 1.361.805 667.656 620.815
Shareholders Funds 7.393.860 8.010.275 7.187.793 7.498.603 7.759.134 7.149.953 6.559.112 7.121.661 7.886.212 7.966.011
Social Capital 187.345 185.434 182.296 178.951 175.485 172.159 168.341 168.863 168.351 167.410
Debts 741.069 683.523 1.006.322 690.629 871.410 626.939 723.739 571.126 625.608 784.318
Income in Advance 0 0 0 2.093 924 0 0 2.869 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 "1422 - 1422"
CAEN Financial Year 1414
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.153.457 euro in 2024 which includes Inventories of 582.517 euro, Receivables of 924.895 euro and cash availability of 620.815 euro.
The company's Equity was valued at 7.966.011 euro, while total Liabilities amounted to 784.318 euro. Equity increased by 123.872 euro, from 7.886.212 euro in 2023, to 7.966.011 in 2024.

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