Company Glass Mineral Srl with Fiscal Code 13180841
recorded a turnover of 2024 of
2.761.677,
with a net profit of
642.237
and having an average number of employees of
27.
The company operates in the field of Extracţia pietrişului şi nisipului; extracţia argilei şi caolinului having the NACE code 812.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Glass Mineral Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
540.648
396.666
886.089
969.356
1.268.301
1.392.008
1.473.806
1.630.884
2.148.278
2.761.677
Total Income - EUR
763.645
1.265.569
1.271.546
1.325.558
1.556.081
1.573.028
1.649.275
1.824.169
2.410.897
3.057.259
Total Expenses - EUR
730.411
1.245.378
1.108.495
1.260.107
1.435.021
1.256.939
1.380.866
1.753.144
2.024.185
2.332.126
Gross Profit/Loss - EUR
33.234
20.191
163.052
65.451
121.059
316.089
268.409
71.025
386.712
725.132
Net Profit/Loss - EUR
33.234
20.191
124.905
42.768
104.063
277.951
238.366
62.984
340.501
642.237
Employees
20
23
24
23
23
23
24
25
26
27
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 29.3%, from 2.148.278 euro in the year 2023, to 2.761.677 euro in 2024.
The Net Profit increased by 303.639 euro, from 340.501 euro in 2023, to 642.237 in the last year.
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Financial Reports - Glass Mineral Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Glass Mineral Srl - CUI 13180841
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.634.018
3.080.284
3.008.738
2.668.627
2.405.388
2.359.137
2.574.302
3.323.860
3.480.382
3.489.872
Current Assets
1.821.125
1.891.912
1.143.605
1.167.452
1.453.705
1.610.081
2.267.010
1.476.678
1.485.338
1.967.526
Inventories
350.867
300.170
418.428
558.693
752.622
772.873
1.131.670
804.549
1.011.136
1.239.811
Receivables
1.374.011
1.526.458
582.458
521.605
411.067
388.556
438.714
413.108
254.667
276.918
Cash
96.247
65.284
142.719
87.154
290.015
448.652
696.627
259.021
219.534
450.797
Shareholders Funds
698.539
711.606
823.853
851.502
939.075
1.199.223
2.108.295
2.177.819
2.511.716
3.139.915
Social Capital
815.893
807.572
793.906
779.337
764.244
749.756
1.430.429
1.434.867
1.430.516
1.422.521
Debts
2.742.624
4.260.589
2.522.002
2.298.886
2.351.736
2.316.715
2.387.769
2.376.545
2.308.348
2.271.837
Income in Advance
1.013.980
914.817
806.488
685.691
568.281
453.280
345.344
246.174
145.656
45.646
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
"812 - 812"
CAEN Financial Year
812
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.967.526 euro in 2024 which includes Inventories of
1.239.811 euro, Receivables of
276.918 euro and cash availability of
450.797 euro.
The company's Equity was valued at
3.139.915 euro, while total Liabilities amounted to
2.271.837 euro.
Equity increased by 642.237 euro, from 2.511.716 euro in 2023, to 3.139.915 in 2024.
The Debt Ratio was 41.6% in the year 2024.
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