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Financial results - ERD PLASTIC PRODUCTION SRL

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Financial Summary - Erd Plastic Production Srl
Unique identification code: 35269916
Registration number: J2015004203236
Nace: 2226
Sales - Ron
6.952.574
Net Profit - Ron
461.789
Employees
94
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Company Erd Plastic Production Srl with Fiscal Code 35269916 recorded a turnover of 2024 of 6.952.574, with a net profit of 461.789 and having an average number of employees of 94. The company operates in the field of Fabricarea altor produse din material plastic having the NACE code 2226.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Erd Plastic Production Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 41.925 1.216.638 3.027.267 4.690.485 4.068.155 4.846.351 8.886.951 5.272.717 6.952.574
Total Income - EUR 0 44.750 1.218.988 3.075.894 4.713.582 4.223.992 5.029.278 9.095.894 5.709.484 7.638.196
Total Expenses - EUR 49 37.939 1.161.621 3.057.995 4.571.019 4.134.528 4.860.922 8.634.313 5.626.879 7.076.429
Gross Profit/Loss - EUR -49 6.811 57.367 17.899 142.563 89.464 168.356 461.581 82.605 561.767
Net Profit/Loss - EUR -49 5.972 41.699 13.560 117.067 72.310 140.361 392.659 60.631 461.789
Employees 0 1 1 2 44 76 74 73 72 94
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 32.6%, from 5.272.717 euro in the year 2023, to 6.952.574 euro in 2024. The Net Profit increased by 401.497 euro, from 60.631 euro in 2023, to 461.789 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Erd Plastic Production Srl - CUI 35269916

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 238 142.505 391.696 627.076 741.339 873.612 791.121 715.268 1.082.414 2.140.688
Current Assets 1.130 8.002 351.812 923.690 1.960.750 2.572.840 3.938.020 4.834.726 5.154.605 6.451.867
Inventories 0 0 1.068 61.870 612.992 1.271.897 2.417.348 2.158.472 3.653.389 4.930.998
Receivables 0 7.573 346.745 840.608 1.338.209 1.290.566 1.510.959 2.674.941 1.416.553 1.507.019
Cash 1.130 429 3.999 21.213 9.550 10.377 9.713 1.312 84.663 13.850
Shareholders Funds 1.075 7.036 43.012 55.783 171.770 240.824 375.844 769.669 827.966 1.285.128
Social Capital 1.125 1.113 1.095 1.074 1.054 1.034 1.011 1.014 1.011 1.005
Debts 292 143.471 695.929 1.495.353 2.531.026 3.233.415 4.371.312 4.796.847 5.411.110 7.238.780
Income in Advance 0 6.034 4.631 0 0 0 0 0 0 86.930
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 "2226 - 2226"
CAEN Financial Year 2229
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.451.867 euro in 2024 which includes Inventories of 4.930.998 euro, Receivables of 1.507.019 euro and cash availability of 13.850 euro.
The company's Equity was valued at 1.285.128 euro, while total Liabilities amounted to 7.238.780 euro. Equity increased by 461.789 euro, from 827.966 euro in 2023, to 1.285.128 in 2024. The Debt Ratio was 84.1% in the year 2024.
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