Financial results - EFIPLAST ORADEA SRL

Financial Summary - Efiplast Oradea Srl
Unique identification code: 32005090
Registration number: J05/1163/2013
Nace: 2229
Sales - Ron
2.722.555
Net Profit - Ron
216.883
Employees
32
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Company Efiplast Oradea Srl with Fiscal Code 32005090 recorded a turnover of 2024 of 2.722.555, with a net profit of 216.883 and having an average number of employees of 32. The company operates in the field of Fabricarea altor produse din material plastic having the NACE code 2229.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Efiplast Oradea Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 608.458 681.949 764.328 912.378 1.329.939 1.249.855 2.024.971 2.307.700 2.544.772 2.722.555
Total Income - EUR 640.834 751.201 790.903 953.064 1.393.411 1.204.531 2.094.840 2.319.607 2.689.153 2.725.950
Total Expenses - EUR 601.075 727.065 787.847 942.473 1.374.268 1.175.910 1.954.230 2.154.265 2.498.930 2.477.795
Gross Profit/Loss - EUR 39.759 24.136 3.056 10.591 19.143 28.621 140.609 165.342 190.223 248.154
Net Profit/Loss - EUR 36.279 14.116 741 1.321 9.121 26.437 123.985 147.442 190.223 216.883
Employees 2 0 5 20 22 23 29 33 33 32
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 7.6%, from 2.544.772 euro in the year 2023, to 2.722.555 euro in 2024. The Net Profit increased by 27.723 euro, from 190.223 euro in 2023, to 216.883 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Efiplast Oradea Srl - CUI 32005090

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 61.238 88.647 97.156 83.132 176.853 286.867 276.826 329.346 682.101 681.333
Current Assets 242.352 338.260 371.067 470.286 522.897 449.377 868.335 1.092.907 1.261.681 1.225.192
Inventories 128.468 221.145 216.712 330.406 402.588 375.504 694.911 713.649 880.068 700.228
Receivables 111.934 87.832 148.891 138.106 118.097 49.093 161.461 339.000 335.280 395.246
Cash 1.951 29.283 5.463 1.774 2.212 24.779 11.963 40.258 46.333 129.719
Shareholders Funds 83.116 96.383 98.039 97.561 104.793 229.348 348.247 496.770 815.265 1.027.592
Social Capital 9.899 9.798 9.632 9.455 9.272 18.193 17.789 17.844 147.377 146.553
Debts 220.475 330.524 370.184 455.857 595.373 507.460 796.915 925.483 1.128.517 762.565
Income in Advance 0 0 0 0 0 0 0 0 0 116.368
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 "2229 - 2229"
CAEN Financial Year 2229
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.225.192 euro in 2024 which includes Inventories of 700.228 euro, Receivables of 395.246 euro and cash availability of 129.719 euro.
The company's Equity was valued at 1.027.592 euro, while total Liabilities amounted to 762.565 euro. Equity increased by 216.883 euro, from 815.265 euro in 2023, to 1.027.592 in 2024. The Debt Ratio was 40.0% in the year 2024.

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