Company Erik Plast Srl with Fiscal Code 14632805
recorded a turnover of 2024 of
633.481,
with a net profit of
50.463
and having an average number of employees of
5.
The company operates in the field of CAEN Ver.3: Fabricarea de uși și ferestre din material plastic; CAEN Ver.2: Fabricarea articolelor din material plastic pentru constructii; having the NACE code 2223.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Erik Plast Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
160.094
158.498
277.920
304.754
430.070
463.682
572.555
640.949
800.846
633.481
Total Income - EUR
161.017
158.901
278.465
305.448
430.951
470.523
573.577
645.777
805.594
634.918
Total Expenses - EUR
145.742
155.389
243.241
264.269
373.681
411.692
516.400
567.007
691.745
577.937
Gross Profit/Loss - EUR
15.275
3.512
35.224
41.179
57.270
58.831
57.178
78.770
113.849
56.981
Net Profit/Loss - EUR
12.842
2.836
32.295
38.133
52.968
54.692
52.139
72.109
99.804
50.463
Employees
4
4
5
5
6
6
6
7
7
5
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 -20.5%, from 800.846 euro in the year 2023, to 633.481 euro in 2024.
The Net Profit decreased by -48.784 euro, from 99.804 euro in 2023, to 50.463 in the last year.
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Financial Reports - Erik Plast Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Erik Plast Srl - CUI 14632805
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
15.140
12.153
9.162
11.768
8.250
44.659
202.215
193.421
299.748
282.953
Current Assets
33.487
29.681
61.806
133.419
151.050
174.358
184.065
223.049
223.384
222.433
Inventories
14.876
11.927
21.360
68.372
71.126
100.880
77.551
160.838
145.928
157.362
Receivables
13.493
14.873
40.358
46.335
71.980
59.343
90.087
42.790
47.571
47.749
Cash
5.118
2.881
88
18.711
7.943
14.135
16.427
19.421
29.886
17.322
Shareholders Funds
27.575
10.570
39.899
72.776
119.192
165.814
208.413
274.541
369.161
413.234
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
21.051
31.302
31.070
73.143
40.432
51.285
176.822
141.056
154.404
92.879
Income in Advance
0
0
0
0
0
2.033
1.583
1.183
775
368
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
"2223 - 2223"
CAEN Financial Year
2223
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
222.433 euro in 2024 which includes Inventories of
157.362 euro, Receivables of
47.749 euro and cash availability of
17.322 euro.
The company's Equity was valued at
413.234 euro, while total Liabilities amounted to
92.879 euro.
Equity increased by 46.136 euro, from 369.161 euro in 2023, to 413.234 in 2024.
The Debt Ratio was 18.3% in the year 2024.
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