Company Goldplast Sa with Fiscal Code 563632
recorded a turnover of 2024 of
2.811.961,
with a net profit of
11.882
and having an average number of employees of
52.
The company operates in the field of Fabricarea plăcilor, foliilor, tuburilor şi profilelor din material plastic having the NACE code 2221.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Goldplast Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.441.902
3.239.123
3.275.442
3.254.286
3.204.227
3.364.840
3.989.039
3.981.097
3.067.299
2.811.961
Total Income - EUR
3.952.230
3.889.849
3.676.267
3.388.468
3.485.380
3.731.552
4.420.025
4.314.943
3.594.428
3.272.175
Total Expenses - EUR
3.867.563
3.796.383
3.568.758
3.380.143
3.471.008
3.615.837
4.406.360
4.277.014
3.550.505
3.257.113
Gross Profit/Loss - EUR
84.668
93.466
107.509
8.324
14.372
115.715
13.666
37.929
43.923
15.062
Net Profit/Loss - EUR
66.307
78.050
70.231
3.991
10.836
98.930
11.283
29.112
37.219
11.882
Employees
81
85
74
75
70
76
61
54
54
52
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 -7.8%, from 3.067.299 euro in the year 2023, to 2.811.961 euro in 2024.
The Net Profit decreased by -25.129 euro, from 37.219 euro in 2023, to 11.882 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Goldplast Sa - CUI 563632
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.308.862
1.348.773
1.353.497
1.927.554
1.911.184
1.830.366
1.726.608
1.852.933
2.070.452
1.832.418
Current Assets
1.933.542
1.750.803
2.197.706
1.848.620
1.728.955
1.807.581
2.204.183
2.420.580
2.429.083
2.653.288
Inventories
357.055
552.057
870.156
810.766
828.375
913.655
1.232.699
1.483.133
1.722.129
1.963.946
Receivables
1.478.471
1.164.631
1.314.895
1.019.451
843.247
820.808
937.467
911.749
677.571
656.340
Cash
98.016
34.115
12.656
18.403
57.334
73.118
34.017
25.698
29.383
33.002
Shareholders Funds
1.482.621
1.538.869
1.742.529
1.138.456
1.139.795
1.217.822
1.207.756
1.162.986
1.194.908
1.129.520
Social Capital
614.284
608.019
763.767
749.750
735.230
721.292
705.297
707.485
705.340
701.398
Debts
1.760.975
1.560.706
1.826.581
2.215.227
2.129.941
2.084.396
2.422.010
2.802.259
3.047.101
3.150.313
Income in Advance
0
0
0
454.786
407.507
372.129
336.839
312.130
261.376
235.501
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
"2221 - 2221"
CAEN Financial Year
2221
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.653.288 euro in 2024 which includes Inventories of
1.963.946 euro, Receivables of
656.340 euro and cash availability of
33.002 euro.
The company's Equity was valued at
1.129.520 euro, while total Liabilities amounted to
3.150.313 euro.
Equity decreased by -58.710 euro, from 1.194.908 euro in 2023, to 1.129.520 in 2024.
The Debt Ratio was 69.8% in the year 2024.
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