Company Elkoplast Romania S.r.l. with Fiscal Code 21694681
recorded a turnover of 2024 of
3.342.463,
with a net profit of
238.324
and having an average number of employees of
7.
The company operates in the field of Intermedieri în comerţul specializat în vânzarea produselor cu caracter specific, n.c.a. having the NACE code 4618.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Elkoplast Romania S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
554.096
644.510
722.449
1.648.855
1.870.502
1.888.726
2.973.800
3.284.555
3.818.711
3.342.463
Total Income - EUR
586.898
661.183
728.922
1.659.986
1.875.512
1.893.652
2.978.318
3.284.555
3.829.460
3.408.119
Total Expenses - EUR
545.616
626.908
723.745
1.609.998
1.780.341
1.802.285
2.833.397
3.047.473
3.517.713
3.126.552
Gross Profit/Loss - EUR
41.282
34.275
5.177
49.989
95.171
91.367
144.921
237.082
311.747
281.566
Net Profit/Loss - EUR
41.282
28.620
2.775
36.561
79.086
71.767
117.817
198.245
262.066
238.324
Employees
3
3
4
4
4
4
4
8
8
7
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 -12.0%, from 3.818.711 euro in the year 2023, to 3.342.463 euro in 2024.
The Net Profit decreased by -22.278 euro, from 262.066 euro in 2023, to 238.324 in the last year.
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Financial Rating - ELKOPLAST ROMANIA S.R.L.
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Financial Reports - Elkoplast Romania S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Elkoplast Romania S.r.l. - CUI 21694681
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
5.054
3.692
6.201
5.161
5.560
1.254
69.234
57.815
77.955
87.869
Current Assets
764.023
552.147
672.009
722.310
796.337
663.850
1.115.926
1.384.934
1.474.695
1.789.934
Inventories
186.275
213.594
168.801
229.561
207.549
277.921
402.273
552.731
649.603
620.673
Receivables
536.939
307.788
339.233
341.020
382.998
331.704
475.604
748.647
667.012
818.738
Cash
40.809
30.764
163.975
151.730
205.790
54.225
238.049
83.557
158.080
350.522
Shareholders Funds
157.550
184.563
184.216
217.396
292.272
358.498
468.364
668.062
928.103
1.161.240
Social Capital
215.415
213.218
209.610
205.763
201.779
197.953
193.564
194.164
193.575
192.493
Debts
613.888
372.963
499.556
499.913
510.082
307.150
718.738
778.132
595.469
718.883
Income in Advance
0
0
0
0
0
0
0
0
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
"4618 - 4618"
CAEN Financial Year
4618
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.789.934 euro in 2024 which includes Inventories of
620.673 euro, Receivables of
818.738 euro and cash availability of
350.522 euro.
The company's Equity was valued at
1.161.240 euro, while total Liabilities amounted to
718.883 euro.
Equity increased by 238.324 euro, from 928.103 euro in 2023, to 1.161.240 in 2024.
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