Financial Summary -
Etex Building Performance S.a.
Unique identification code:11935340
Registration number:J1999006083403
Nace:2362
Sales - Ron
72.478.495
Net Profit - Ron
8.430.114
Employees
219
Open Account
Company Etex Building Performance S.a. with Fiscal Code 11935340
recorded a turnover of 2024 of
72.478.495,
with a net profit of
8.430.114
and having an average number of employees of
219.
The company operates in the field of Fabricarea produselor din ipsos pentru construcţii having the NACE code 2362.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Etex Building Performance S.a.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
27.887.256
33.664.608
41.607.513
46.620.412
50.879.550
52.801.071
61.955.811
75.134.803
69.819.009
72.478.495
Total Income - EUR
31.454.368
33.637.922
42.553.943
47.440.361
51.507.377
53.364.532
63.052.903
76.499.816
71.770.856
77.424.796
Total Expenses - EUR
34.885.536
33.779.941
41.245.974
44.283.189
47.465.090
47.164.132
53.187.467
68.616.561
66.433.990
67.380.952
Gross Profit/Loss - EUR
-3.431.168
-142.019
1.307.969
3.157.172
4.042.287
6.200.400
9.865.436
7.883.255
5.336.866
10.043.844
Net Profit/Loss - EUR
-3.431.168
-142.019
722.719
3.157.172
3.650.921
4.791.544
8.141.939
6.472.575
4.377.574
8.430.114
Employees
242
236
232
209
225
210
210
212
219
219
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 4.4%, from 69.819.009 euro in the year 2023, to 72.478.495 euro in 2024.
The Net Profit increased by 4.077.005 euro, from 4.377.574 euro in 2023, to 8.430.114 in the last year.
Check the financial reports for the company - Etex Building Performance S.a.
Financial Rating - ETEX BUILDING PERFORMANCE S.A.
See the company's note based on the submitted financial data, relative to the industry of which it is a part.
Financial Rating
Payment Limits - Etex Building Performance S.a.
See the company's payment capacity for situations in which you conclude contracts with payment terms.
Check Payment Limits
Prob. of insolvency - Etex Building Performance S.a.
It determines the risk of insolvency based on the submitted accounting balance.
Insolvency Probability
Financial Reports - Etex Building Performance S.a.
Check all the financial reports of the company and know the risks in collaboration with it.
Check Financial Reports
Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Etex Building Performance S.a. - CUI 11935340
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
52.547.067
49.915.441
50.676.745
48.722.045
48.599.304
44.508.270
41.686.763
48.386.961
58.092.814
56.670.120
Current Assets
9.247.900
8.073.363
9.585.061
11.297.584
10.228.247
22.277.187
34.458.144
26.874.574
23.335.665
35.055.018
Inventories
4.760.361
3.774.876
4.232.894
4.541.241
4.341.236
4.496.658
6.717.430
6.944.658
6.356.472
8.715.409
Receivables
4.477.044
4.287.486
5.335.387
6.745.693
5.874.116
17.763.388
27.717.411
19.921.353
16.968.895
26.329.484
Cash
10.495
11.001
16.780
10.650
12.895
17.141
23.302
8.563
10.298
10.125
Shareholders Funds
17.412.281
17.092.680
20.415.512
23.198.023
28.262.780
32.518.528
39.939.338
50.841.123
55.064.524
63.186.896
Social Capital
25.035.253
24.779.928
24.360.609
23.913.549
23.450.436
23.005.871
22.495.694
22.565.487
22.497.059
22.371.329
Debts
42.949.757
40.301.634
38.808.535
35.943.333
29.680.585
33.349.591
35.446.163
24.887.775
26.312.559
27.841.552
Income in Advance
42.732
42.296
41.580
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
"2362 - 2362"
CAEN Financial Year
2362
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
35.055.018 euro in 2024 which includes Inventories of
8.715.409 euro, Receivables of
26.329.484 euro and cash availability of
10.125 euro.
The company's Equity was valued at
63.186.896 euro, while total Liabilities amounted to
27.841.552 euro.
Equity increased by 8.430.113 euro, from 55.064.524 euro in 2023, to 63.186.896 in 2024.
Similar services useful for checking companies and business development.
SellNet
Get the contact details for any company and get in touch with it.
Sectoral Studies
Knows the market and develops its own development strategies according to sectorial data.
Databases
Export in excel files the data of the companies selected according to the desired criteria.
Import - Export
Find importers and exporters according to the type of activity and the countries in which they carry it out.
Similar services represent services associated with companies that allow for a better analysis of clients and suppliers. Company Contacts help you get in touch with the desired companies. Sector Studies provide an overview of an industry, the most important competitors, and the geographical distribution of companies. Company Lists allow you to attract new clients, while Import-Export services give you access to companies engaged in such activities.
Comments - Etex Building Performance S.a.