Financial results - ELPLAST SRL

Financial Summary - Elplast Srl
Unique identification code: 13759860
Registration number: J2001000045141
Nace: 2553
Sales - Ron
713.921
Net Profit - Ron
231.575
Employees
17
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Company Elplast Srl with Fiscal Code 13759860 recorded a turnover of 2024 of 713.921, with a net profit of 231.575 and having an average number of employees of 17. The company operates in the field of Operaţiuni de mecanică generală having the NACE code 2553.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elplast Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 976.404 873.752 802.339 932.898 969.690 1.105.402 1.254.661 1.506.173 1.310.462 713.921
Total Income - EUR 1.030.878 943.134 851.610 949.078 993.944 1.140.199 1.305.048 1.564.658 1.348.803 834.311
Total Expenses - EUR 693.465 718.306 637.192 651.352 710.943 710.061 728.868 895.982 783.095 561.824
Gross Profit/Loss - EUR 337.413 224.829 214.418 297.726 283.000 430.137 576.180 668.675 565.708 272.487
Net Profit/Loss - EUR 297.775 199.849 183.823 288.352 273.581 409.377 498.493 591.835 483.032 231.575
Employees 51 43 36 45 49 44 45 46 36 17
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 -45.2%, from 1.310.462 euro in the year 2023, to 713.921 euro in 2024. The Net Profit decreased by -248.757 euro, from 483.032 euro in 2023, to 231.575 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ELPLAST SRL

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Elplast Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elplast Srl - CUI 13759860

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 793.227 831.454 803.603 706.634 717.850 733.829 761.191 811.865 687.302 568.624
Current Assets 842.406 272.612 356.284 503.098 619.867 613.768 815.877 531.749 386.141 317.200
Inventories 10.008 4.140 3.217 6.046 7.975 4.267 6.093 5.873 6.929 13.012
Receivables 109.248 95.393 81.085 87.421 55.548 130.481 200.372 183.102 98.035 133.325
Cash 173.079 57.249 122.978 73.526 67.291 46.898 113.981 35.301 80.372 30.023
Shareholders Funds 1.532.231 1.013.388 1.106.060 1.164.198 1.283.110 1.260.865 1.504.907 855.206 939.867 697.280
Social Capital 47 47 46 45 44 43 42 43 42 42
Debts 103.402 90.678 52.803 44.864 54.278 86.731 73.678 492.892 135.975 189.438
Income in Advance 0 0 1.024 670 329 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 "2553 - 2553"
CAEN Financial Year 2229
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 317.200 euro in 2024 which includes Inventories of 13.012 euro, Receivables of 133.325 euro and cash availability of 30.023 euro.
The company's Equity was valued at 697.280 euro, while total Liabilities amounted to 189.438 euro. Equity decreased by -237.335 euro, from 939.867 euro in 2023, to 697.280 in 2024.

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