Financial results - GAVPLAST SRL

Financial Summary - Gavplast Srl
Unique identification code: 18732688
Registration number: J2006001223291
Nace: 1624
Sales - Ron
113.811
Net Profit - Ron
2.858
Employees
2
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Company Gavplast Srl with Fiscal Code 18732688 recorded a turnover of 2024 of 113.811, with a net profit of 2.858 and having an average number of employees of 2. The company operates in the field of Fabricarea ambalajelor din lemn having the NACE code 1624.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Gavplast Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 186.187 152.820 128.789 156.830 142.165 95.487 99.271 118.088 99.974 113.811
Total Income - EUR 199.580 167.980 146.191 175.093 163.491 103.951 99.627 123.905 99.986 113.902
Total Expenses - EUR 142.241 137.339 129.400 141.526 123.502 80.919 91.716 99.329 92.053 109.052
Gross Profit/Loss - EUR 57.338 30.641 16.791 33.567 39.989 23.032 7.911 24.576 7.933 4.850
Net Profit/Loss - EUR 48.065 25.628 15.415 31.997 38.842 22.162 7.180 23.601 7.228 2.858
Employees 10 11 11 10 8 2 2 2 1 2
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 14.5%, from 99.974 euro in the year 2023, to 113.811 euro in 2024. The Net Profit decreased by -4.329 euro, from 7.228 euro in 2023, to 2.858 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Gavplast Srl - CUI 18732688

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 16.508 17.280 19.283 23.046 75.172 69.075 56.587 18.038 16.176 13.823
Current Assets 54.105 40.852 28.301 32.502 34.357 21.511 22.384 14.634 10.253 17.866
Inventories 8.595 7.452 8.965 9.268 9.439 5.988 97 3 0 0
Receivables 28.201 22.377 12.058 11.644 20.117 5.165 9.851 12.487 5.338 12.669
Cash 17.310 11.023 7.277 11.591 4.801 10.358 12.436 2.144 4.914 5.197
Shareholders Funds 60.162 48.822 38.755 45.724 57.506 51.920 37.839 26.989 20.629 19.461
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 10.451 9.309 8.829 9.824 52.024 38.666 41.132 5.683 5.799 12.228
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 "1624 - 1624"
CAEN Financial Year 1624
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 17.866 euro in 2024 which includes Inventories of 0 euro, Receivables of 12.669 euro and cash availability of 5.197 euro.
The company's Equity was valued at 19.461 euro, while total Liabilities amounted to 12.228 euro. Equity decreased by -1.053 euro, from 20.629 euro in 2023, to 19.461 in 2024.

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