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Financial results - FOMPAK AUTOMOTIVE PLASTICS AND INTERIORS SRL

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Financial Summary - Fompak Automotive Plastics And Interiors Srl
Unique identification code: 34128056
Registration number: J2015000256038
Nace: 2932
Sales - Ron
19.805.335
Net Profit - Ron
-4.529.919
Employees
154
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Company Fompak Automotive Plastics And Interiors Srl with Fiscal Code 34128056 recorded a turnover of 2024 of 19.805.335, with a net profit of -4.529.919 and having an average number of employees of 154. The company operates in the field of Fabricarea altor piese şi accesorii pentru autovehicule şi pentru motoare de autovehicule having the NACE code 2932.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Fompak Automotive Plastics And Interiors Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 0 1.820 222.772 0 0 0 4.784.607 19.805.335
Total Income - EUR 10.657 9.272 11.074 6.318 455.957 23.544 8.742 230.944 7.252.522 23.903.049
Total Expenses - EUR 7.204 10.074 6.711 40.447 430.633 11.187 100.197 705.201 7.758.875 28.432.969
Gross Profit/Loss - EUR 3.453 -803 4.362 -34.129 25.324 12.357 -91.455 -474.257 -506.353 -4.529.919
Net Profit/Loss - EUR 2.928 -803 3.699 -34.196 11.970 11.839 -91.455 -474.505 -507.997 -4.529.919
Employees 0 0 0 0 0 0 0 4 133 154
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 316.3%, from 4.784.607 euro in the year 2023, to 19.805.335 euro in 2024.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Fompak Automotive Plastics And Interiors Srl - CUI 34128056

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 214.086 2.291 1.827 486.997 15.545.084 21.307.568 16.889.898
Current Assets 253.537 250.102 251.434 259.577 599.447 589.458 940.276 3.080.490 23.881.410 15.993.943
Inventories 0 0 0 21.624 349.779 343.148 335.539 429.748 3.267.351 5.951.311
Receivables 0 43 9 142.771 245.298 245.008 244.196 2.028.924 14.401.977 6.924.660
Cash 253.537 250.059 251.425 95.182 4.370 1.302 360.541 621.818 6.212.082 3.117.973
Shareholders Funds 252.759 249.379 248.858 210.095 217.997 225.703 129.243 1.682.919 1.169.819 5.208.389
Social Capital 249.831 247.283 243.099 238.638 234.016 229.580 224.489 2.252.966 2.246.134 10.808.608
Debts 778 724 2.576 263.568 383.742 365.582 1.298.031 16.942.655 32.110.235 20.077.778
Income in Advance 0 0 0 0 0 0 0 0 11.939.791 10.305.856
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 "2932 - 2932"
CAEN Financial Year 2932
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 15.993.943 euro in 2024 which includes Inventories of 5.951.311 euro, Receivables of 6.924.660 euro and cash availability of 3.117.973 euro.
The company's Equity was valued at 5.208.389 euro, while total Liabilities amounted to 20.077.778 euro. Equity increased by 4.045.108 euro, from 1.169.819 euro in 2023, to 5.208.389 in 2024. The Debt Ratio was 56.4% in the year 2024.
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