Company Door Panels Srl with Fiscal Code 22456157
recorded a turnover of 2024 of
9.319.926,
with a net profit of
171.887
and having an average number of employees of
119.
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 -
Door Panels Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.322.384
2.733.582
3.654.674
4.173.878
4.753.277
4.837.344
8.096.125
10.639.627
9.138.602
9.319.926
Total Income - EUR
2.368.736
2.803.530
3.809.537
4.277.709
4.985.560
5.047.148
8.350.942
11.023.773
9.524.498
9.585.083
Total Expenses - EUR
2.206.619
2.674.603
3.619.851
4.099.997
4.749.545
4.792.136
7.827.087
10.391.715
9.114.505
9.376.975
Gross Profit/Loss - EUR
162.117
128.927
189.686
177.712
236.015
255.012
523.855
632.058
409.994
208.107
Net Profit/Loss - EUR
136.158
105.190
149.341
150.668
198.821
212.594
446.815
571.484
361.673
171.887
Employees
14
18
34
49
52
66
95
112
116
119
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 2.6%, from 9.138.602 euro in the year 2023, to 9.319.926 euro in 2024.
The Net Profit decreased by -187.765 euro, from 361.673 euro in 2023, to 171.887 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Door Panels Srl - CUI 22456157
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
166.346
233.680
382.988
497.882
614.659
3.117.412
3.108.031
3.291.977
4.495.884
4.062.681
Current Assets
589.130
717.762
811.205
1.072.090
2.357.263
1.586.962
1.356.340
2.300.092
2.905.386
2.416.099
Inventories
332.629
392.751
481.711
620.800
705.551
792.456
942.664
1.039.625
1.282.918
1.377.419
Receivables
241.632
312.767
308.696
339.948
1.540.747
652.390
313.749
520.662
808.625
637.540
Cash
14.869
12.245
20.798
111.343
110.965
93.665
85.603
719.938
640.586
136.462
Shareholders Funds
343.333
444.762
585.978
725.428
859.228
1.001.046
1.343.274
1.813.480
2.046.599
2.116.583
Social Capital
45
45
44
128.978
126.480
124.083
121.331
121.707
121.338
120.660
Debts
414.550
511.519
615.744
852.650
1.189.697
2.775.062
2.269.595
2.979.711
4.531.178
3.590.481
Income in Advance
3.210
0
0
0
946.204
928.267
851.502
805.014
830.841
765.189
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
2.416.099 euro in 2024 which includes Inventories of
1.377.419 euro, Receivables of
637.540 euro and cash availability of
136.462 euro.
The company's Equity was valued at
2.116.583 euro, while total Liabilities amounted to
3.590.481 euro.
Equity increased by 81.422 euro, from 2.046.599 euro in 2023, to 2.116.583 in 2024.
The Debt Ratio was 55.5% in the year 2024.
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