Company Elbromplast Sa with Fiscal Code 13087840
recorded a turnover of 2024 of
32.821.045,
with a net profit of
1.695.998
and having an average number of employees of
218.
The company operates in the field of Fabricarea plăcilor, foliilor, tuburilor şi profilelor din material plastic having the NACE code 2221.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Elbromplast Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
15.079.366
15.233.419
16.602.456
16.543.518
23.320.444
20.363.350
26.488.033
32.012.449
43.110.634
32.821.045
Total Income - EUR
15.137.697
15.834.024
16.666.671
16.544.274
24.305.365
20.666.514
27.700.898
31.814.496
43.143.447
33.340.261
Total Expenses - EUR
13.688.054
14.268.005
15.894.941
15.999.674
23.606.875
20.163.036
25.574.095
30.205.103
40.709.997
31.344.445
Gross Profit/Loss - EUR
1.449.643
1.566.019
771.730
544.600
698.490
503.478
2.126.802
1.609.393
2.433.450
1.995.815
Net Profit/Loss - EUR
1.206.672
1.268.621
616.636
433.760
612.347
322.408
1.821.027
1.345.887
2.021.921
1.695.998
Employees
191
185
202
220
227
241
249
227
231
218
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 -23.4%, from 43.110.634 euro in the year 2023, to 32.821.045 euro in 2024.
The Net Profit decreased by -314.623 euro, from 2.021.921 euro in 2023, to 1.695.998 in the last year.
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Financial Reports - Elbromplast Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Elbromplast Sa - CUI 13087840
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
6.960.162
6.781.185
7.378.032
9.994.518
10.423.800
9.861.733
10.244.941
9.747.946
9.487.734
9.106.870
Current Assets
7.091.651
6.806.289
7.813.857
9.232.425
10.535.683
10.985.593
12.652.278
15.788.223
17.637.230
17.451.590
Inventories
2.137.552
1.812.749
2.216.080
2.907.769
3.414.725
3.012.666
5.067.814
5.516.121
4.077.734
4.002.977
Receivables
2.947.548
2.868.184
4.365.329
4.830.566
5.514.187
6.066.395
5.384.435
9.086.904
9.112.309
7.114.365
Cash
2.006.550
2.125.356
1.232.448
1.494.089
1.606.771
1.906.531
2.200.029
1.185.198
4.447.187
6.334.248
Shareholders Funds
9.727.863
10.895.794
11.328.054
10.948.605
11.138.189
11.106.121
12.498.923
13.275.254
14.852.592
15.581.037
Social Capital
619.901
613.579
603.196
592.126
580.659
569.651
557.019
558.747
557.052
553.939
Debts
4.342.503
2.880.408
4.095.767
8.548.113
10.050.378
9.985.742
10.563.619
12.409.724
12.285.836
10.960.824
Income in Advance
25.595
80.449
42.324
-12.573
64.745
-56.904
-27.358
6.284
39.313
181.460
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
"2221 - 2221"
CAEN Financial Year
2221
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
17.451.590 euro in 2024 which includes Inventories of
4.002.977 euro, Receivables of
7.114.365 euro and cash availability of
6.334.248 euro.
The company's Equity was valued at
15.581.037 euro, while total Liabilities amounted to
10.960.824 euro.
Equity increased by 811.452 euro, from 14.852.592 euro in 2023, to 15.581.037 in 2024.
The Debt Ratio was 41.0% in the year 2024.
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