Financial results - EVEREST ROPACK SRL

Financial Summary - Everest Ropack Srl
Unique identification code: 6502987
Registration number: J29/1063/2000
Nace: 1721
Sales - Ron
2.192.697
Net Profit - Ron
185.262
Employees
47
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Company Everest Ropack Srl with Fiscal Code 6502987 recorded a turnover of 2024 of 2.192.697, with a net profit of 185.262 and having an average number of employees of 47. The company operates in the field of Fabricarea hârtiei şi cartonului ondulat şi a ambalajelor din hârtie şi carton having the NACE code 1721.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Everest Ropack Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.514.898 2.820.309 3.019.321 4.198.902 3.567.302 2.074.309 2.385.899 2.484.328 2.513.543 2.192.697
Total Income - EUR 2.553.426 2.897.082 3.049.629 4.280.803 3.590.791 2.108.633 2.576.069 2.517.586 2.584.101 2.250.051
Total Expenses - EUR 2.227.946 2.661.135 2.721.209 3.415.203 3.014.201 1.901.483 2.161.748 2.171.832 2.196.130 2.036.476
Gross Profit/Loss - EUR 325.480 235.947 328.420 865.600 576.590 207.150 414.321 345.754 387.971 213.575
Net Profit/Loss - EUR 276.936 202.999 283.823 743.231 488.623 179.937 365.771 300.489 338.768 185.262
Employees 65 79 77 70 68 46 48 46 45 47
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 -12.3%, from 2.513.543 euro in the year 2023, to 2.192.697 euro in 2024. The Net Profit decreased by -151.612 euro, from 338.768 euro in 2023, to 185.262 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Everest Ropack Srl - CUI 6502987

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 867.635 871.053 764.534 725.475 684.979 596.491 568.259 501.334 484.547 428.601
Current Assets 1.091.023 1.140.678 1.428.114 2.128.090 1.832.343 1.551.517 1.690.868 1.652.749 1.705.198 1.541.388
Inventories 104.367 106.029 101.949 146.412 69.925 62.630 92.808 102.033 80.069 92.719
Receivables 895.178 943.798 1.295.220 1.959.695 1.410.215 861.721 922.916 897.220 894.559 613.959
Cash 91.478 90.850 30.944 21.983 352.204 627.166 371.918 349.329 730.570 834.710
Shareholders Funds 1.100.148 1.124.919 1.280.251 1.863.135 1.694.021 1.531.741 1.722.038 1.687.195 1.747.927 1.561.561
Social Capital 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts 502.930 887.769 648.503 762.667 628.313 453.021 405.699 360.828 338.684 323.537
Income in Advance 355.897 306.956 264.674 228.737 196.269 164.080 134.628 109.153 106.702 88.993
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 "1721 - 1721"
CAEN Financial Year 1721
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.541.388 euro in 2024 which includes Inventories of 92.719 euro, Receivables of 613.959 euro and cash availability of 834.710 euro.
The company's Equity was valued at 1.561.561 euro, while total Liabilities amounted to 323.537 euro. Equity decreased by -176.598 euro, from 1.747.927 euro in 2023, to 1.561.561 in 2024. The Debt Ratio was 16.4% in the year 2024.

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