Company Essity Romania Srl with Fiscal Code 9423101
recorded a turnover of 2024 of
76.760.214,
with a net profit of
353.731
and having an average number of employees of
37.
The company operates in the field of Comerţ cu ridicata al altor bunuri de uz gospodăresc having the NACE code 4649.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Essity Romania Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
34.307.497
38.987.275
43.911.623
46.348.767
50.359.119
51.465.839
55.374.445
64.884.903
73.694.088
76.760.214
Total Income - EUR
34.434.025
39.041.871
44.018.718
46.670.674
50.723.437
51.636.300
55.519.055
65.374.929
74.159.936
77.125.200
Total Expenses - EUR
31.560.665
37.367.098
41.201.870
43.755.022
47.210.945
47.752.169
56.101.679
66.507.691
73.498.344
76.039.873
Gross Profit/Loss - EUR
2.873.360
1.674.772
2.816.848
2.915.653
3.512.492
3.884.131
-582.624
-1.132.763
661.592
1.085.327
Net Profit/Loss - EUR
2.633.929
1.386.072
2.370.553
2.457.545
2.946.517
3.278.538
-582.624
-1.132.763
661.592
353.731
Employees
0
31
31
0
33
35
33
34
37
37
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 4.7%, from 73.694.088 euro in the year 2023, to 76.760.214 euro in 2024.
The Net Profit decreased by -304.163 euro, from 661.592 euro in 2023, to 353.731 in the last year.
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Financial Rating - ESSITY ROMANIA SRL
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Essity Romania Srl - CUI 9423101
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
46.557
1.115.873
1.383.352
1.328.026
1.295.120
980.791
962.463
969.661
988.462
983.444
Current Assets
9.359.665
12.460.979
15.383.218
18.108.950
12.685.334
16.034.729
17.438.628
14.258.359
16.121.572
13.234.533
Inventories
472.647
435.771
592.147
436.854
558.516
699.508
489.705
1.160.240
955.407
925.331
Receivables
8.409.964
10.520.300
12.221.729
16.835.515
7.357.863
14.230.876
14.945.472
12.494.496
15.164.719
12.309.203
Cash
477.054
1.504.908
2.569.341
836.581
4.768.954
1.104.346
2.003.452
603.622
1.446
0
Shareholders Funds
3.373.724
7.919.919
10.040.795
12.477.161
6.688.681
10.191.727
9.222.777
5.037.858
5.745.094
4.051.654
Social Capital
744.057
3.413.382
3.355.621
3.294.040
3.230.247
3.169.009
3.098.733
3.108.347
3.098.921
3.081.602
Debts
6.034.434
5.659.553
6.728.153
6.962.126
7.294.318
6.826.391
9.179.156
10.165.291
11.367.084
10.169.214
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
"4649 - 4649"
CAEN Financial Year
4649
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
13.234.533 euro in 2024 which includes Inventories of
925.331 euro, Receivables of
12.309.203 euro and cash availability of
0 euro.
The company's Equity was valued at
4.051.654 euro, while total Liabilities amounted to
10.169.214 euro.
Equity decreased by -1.661.332 euro, from 5.745.094 euro in 2023, to 4.051.654 in 2024.
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