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Financial results - FOCUS GLOBAL PLAST SRL

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Financial Summary - Focus Global Plast Srl
Unique identification code: 37139025
Registration number: J12/749/2017
Nace: 2223
Sales - Ron
1.003.621
Net Profit - Ron
819
Employees
17
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Company Focus Global Plast Srl with Fiscal Code 37139025 recorded a turnover of 2024 of 1.003.621, with a net profit of 819 and having an average number of employees of 17. 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 - Focus Global Plast Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 52.863 225.245 440.659 428.076 663.574 923.990 864.097 1.003.621
Total Income - EUR - - 53.192 226.308 443.631 438.843 715.453 875.208 865.040 1.009.208
Total Expenses - EUR - - 50.259 217.622 438.437 440.527 698.902 848.765 830.604 1.007.782
Gross Profit/Loss - EUR - - 2.934 8.686 5.193 -1.684 16.550 26.443 34.436 1.426
Net Profit/Loss - EUR - - 2.401 6.423 758 -5.486 9.892 17.203 28.205 819
Employees - - 2 4 11 16 18 17 15 17
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 16.8%, from 864.097 euro in the year 2023, to 1.003.621 euro in 2024. The Net Profit decreased by -27.229 euro, from 28.205 euro in 2023, to 819 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Focus Global Plast Srl - CUI 37139025

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 30.117 31.146 28.469 247.850 209.486 231.371
Current Assets - - 13.023 62.322 77.744 113.600 185.044 147.001 262.581 338.749
Inventories - - 10.170 42.852 40.786 88.529 135.528 104.530 217.201 305.077
Receivables - - 814 15.002 16.494 18.900 34.845 39.198 29.979 30.018
Cash - - 2.039 4.468 20.464 6.170 14.672 3.273 15.401 3.653
Shareholders Funds - - 2.445 8.823 9.410 3.745 13.555 30.800 62.061 62.533
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 11.432 54.602 99.592 141.001 200.214 365.505 411.695 510.169
Income in Advance - - 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 "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 338.749 euro in 2024 which includes Inventories of 305.077 euro, Receivables of 30.018 euro and cash availability of 3.653 euro.
The company's Equity was valued at 62.533 euro, while total Liabilities amounted to 510.169 euro. Equity increased by 819 euro, from 62.061 euro in 2023, to 62.533 in 2024.
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