Company Energoplast Sa with Fiscal Code 7842774
recorded a turnover of 2024 of
20.362.967,
with a net profit of
1.154.422
and having an average number of employees of
61.
The company operates in the field of Fabricarea altor fire şi cabluri electrice şi electronice having the NACE code 2732.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Energoplast Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
6.552.174
5.461.277
6.381.323
6.742.432
6.565.528
7.900.585
12.483.870
17.198.320
18.156.227
20.362.967
Total Income - EUR
6.414.561
5.551.512
5.926.691
6.813.979
6.627.966
8.118.106
12.441.139
17.640.882
18.225.897
21.024.107
Total Expenses - EUR
6.217.262
5.540.392
5.799.269
6.707.389
6.541.672
8.000.287
11.746.241
16.535.039
17.169.363
19.707.942
Gross Profit/Loss - EUR
197.299
11.120
127.422
106.590
86.295
117.820
694.898
1.105.843
1.056.534
1.316.165
Net Profit/Loss - EUR
163.524
7.605
97.630
91.269
72.132
99.432
602.817
963.141
919.931
1.154.422
Employees
58
67
60
61
66
64
64
66
64
61
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 12.8%, from 18.156.227 euro in the year 2023, to 20.362.967 euro in 2024.
The Net Profit increased by 239.632 euro, from 919.931 euro in 2023, to 1.154.422 in the last year.
Check the financial reports for the company - Energoplast Sa
Financial Rating - ENERGOPLAST SA
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Prob. of insolvency - Energoplast Sa
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Insolvency Probability
Financial Reports - Energoplast Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Energoplast Sa - CUI 7842774
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
624.294
728.185
747.129
1.336.713
1.413.087
1.347.318
1.563.291
1.843.398
2.091.431
2.154.345
Current Assets
2.558.957
1.989.048
2.356.531
2.335.467
2.399.035
3.060.599
4.530.723
4.672.664
6.646.207
7.233.342
Inventories
425.220
667.910
422.352
565.256
603.159
1.142.699
1.363.177
1.073.955
1.517.921
2.133.311
Receivables
1.816.564
1.247.551
1.248.135
1.232.464
1.757.809
1.806.471
3.102.191
3.570.774
4.660.297
5.039.548
Cash
317.173
73.587
686.045
537.747
38.067
111.430
65.354
27.935
467.989
60.482
Shareholders Funds
1.482.710
1.323.102
1.398.344
1.585.328
1.706.277
1.773.363
2.245.166
3.052.487
3.967.402
4.842.996
Social Capital
257.379
254.754
250.443
245.847
241.086
236.516
231.271
231.988
231.285
341.757
Debts
1.700.586
1.394.175
1.705.317
2.086.852
2.105.844
2.634.555
3.848.848
3.463.575
4.770.236
4.544.691
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
"2732 - 2732"
CAEN Financial Year
2732
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
7.233.342 euro in 2024 which includes Inventories of
2.133.311 euro, Receivables of
5.039.548 euro and cash availability of
60.482 euro.
The company's Equity was valued at
4.842.996 euro, while total Liabilities amounted to
4.544.691 euro.
Equity increased by 897.767 euro, from 3.967.402 euro in 2023, to 4.842.996 in 2024.
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Comments - Energoplast Sa