Company Glulam Sa with Fiscal Code 11373943
recorded a turnover of 2024 of
3.629.518,
with a net profit of
33.690
and having an average number of employees of
50.
The company operates in the field of Fabricarea altor elemente de dulgherie şi tâmplărie, pentru construcţii having the NACE code 1623.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Glulam Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.174.762
2.469.084
2.399.590
2.283.987
2.968.882
2.932.466
3.780.853
4.459.144
3.984.584
3.629.518
Total Income - EUR
2.428.922
2.622.200
2.401.938
2.418.911
3.084.608
2.999.953
4.317.556
4.475.612
4.286.911
4.187.845
Total Expenses - EUR
2.270.441
2.456.140
2.278.138
2.318.643
2.944.025
2.806.918
4.172.006
4.216.319
4.210.857
4.151.162
Gross Profit/Loss - EUR
158.481
166.061
123.800
100.268
140.584
193.035
145.550
259.293
76.054
36.683
Net Profit/Loss - EUR
158.481
166.061
96.973
100.268
140.584
193.035
145.550
259.293
76.054
33.690
Employees
46
48
47
47
50
48
48
47
56
50
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 -8.4%, from 3.984.584 euro in the year 2023, to 3.629.518 euro in 2024.
The Net Profit decreased by -41.939 euro, from 76.054 euro in 2023, to 33.690 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Glulam Sa - CUI 11373943
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
972.950
1.129.108
1.286.014
2.006.237
2.900.447
3.256.820
3.035.297
3.368.578
4.640.959
4.318.389
Current Assets
2.286.349
2.255.112
2.347.652
3.093.954
2.434.660
1.984.778
3.699.631
3.473.560
3.436.552
3.555.054
Inventories
631.759
767.919
606.083
666.061
701.850
722.595
1.316.714
1.411.320
1.258.838
1.379.722
Receivables
1.646.293
1.467.344
1.727.116
2.422.649
1.706.119
1.190.394
2.325.395
1.994.091
2.162.333
2.078.601
Cash
8.297
19.850
14.453
5.243
26.691
71.790
57.521
68.149
15.380
96.732
Shareholders Funds
1.204.389
1.434.383
1.507.083
1.579.694
1.689.685
1.850.688
1.955.197
2.220.556
2.289.876
2.310.769
Social Capital
519.685
514.385
505.681
496.401
486.787
477.559
466.969
468.417
466.997
464.387
Debts
2.054.910
1.949.838
2.159.857
2.607.604
2.769.449
2.570.792
3.114.947
3.058.233
4.350.953
4.337.510
Income in Advance
0
0
0
945.558
908.004
851.542
1.664.783
1.563.348
1.436.682
1.225.165
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
"1623 - 1623"
CAEN Financial Year
1623
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.555.054 euro in 2024 which includes Inventories of
1.379.722 euro, Receivables of
2.078.601 euro and cash availability of
96.732 euro.
The company's Equity was valued at
2.310.769 euro, while total Liabilities amounted to
4.337.510 euro.
Equity increased by 33.690 euro, from 2.289.876 euro in 2023, to 2.310.769 in 2024.
The Debt Ratio was 55.1% in the year 2024.
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