Financial results - GOODPACK ROMANIA S.A.

Financial Summary - Goodpack Romania S.a.
Unique identification code: 9670187
Registration number: J1997000240141
Nace: 2222
Sales - Ron
13.244.176
Net Profit - Ron
1.047.841
Employees
100
Open Account
Company Goodpack Romania S.a. with Fiscal Code 9670187 recorded a turnover of 2024 of 13.244.176, with a net profit of 1.047.841 and having an average number of employees of 100. The company operates in the field of Fabricarea articolelor de ambalaj din material plastic having the NACE code 2222.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Goodpack Romania S.a.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 10.801.162 10.965.231 12.163.481 13.721.132 12.800.383 10.357.448 11.705.479 13.245.837 11.588.987 13.244.176
Total Income - EUR 10.973.532 11.216.049 12.458.191 13.857.065 13.122.312 10.515.958 12.228.027 13.454.468 11.620.511 13.330.957
Total Expenses - EUR 10.514.501 10.550.654 11.508.265 12.736.382 12.103.525 9.883.966 11.994.947 12.862.240 10.362.684 12.046.473
Gross Profit/Loss - EUR 459.031 665.395 949.926 1.120.683 1.018.787 631.992 233.081 592.228 1.257.828 1.284.483
Net Profit/Loss - EUR 459.031 635.947 841.604 1.026.125 923.939 512.958 184.426 499.431 1.063.196 1.047.841
Employees 92 101 107 109 112 109 107 106 97 100
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 14.9%, from 11.588.987 euro in the year 2023, to 13.244.176 euro in 2024. The Net Profit decreased by -9.414 euro, from 1.063.196 euro in 2023, to 1.047.841 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Goodpack Romania S.a. - CUI 9670187

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.181.552 5.040.501 5.050.165 4.844.256 5.428.311 4.793.448 4.303.986 4.172.498 4.238.214 4.653.941
Current Assets 2.726.660 3.305.130 3.753.937 4.275.962 3.486.320 3.770.262 5.046.498 4.782.792 4.635.381 6.121.454
Inventories 747.585 1.002.686 1.201.241 1.234.322 908.507 848.551 1.008.369 884.422 691.628 1.103.752
Receivables 1.581.029 2.119.081 2.293.966 2.722.365 2.383.806 2.651.559 3.580.185 3.094.823 2.740.493 3.664.592
Cash 387.090 159.236 217.205 245.687 171.407 270.152 457.944 803.548 1.188.955 1.344.043
Shareholders Funds 2.571.443 3.183.266 4.064.713 5.016.243 5.843.036 6.245.224 6.291.157 6.810.106 7.156.429 8.164.275
Social Capital 2.351.705 2.327.721 2.288.332 2.246.337 2.202.834 2.161.074 2.113.150 2.119.706 2.113.278 2.101.468
Debts 5.352.008 5.171.682 4.744.068 4.119.708 3.084.240 2.327.860 3.077.585 2.151.393 1.725.007 2.593.275
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 "2222 - 2222"
CAEN Financial Year 2222
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.121.454 euro in 2024 which includes Inventories of 1.103.752 euro, Receivables of 3.664.592 euro and cash availability of 1.344.043 euro.
The company's Equity was valued at 8.164.275 euro, while total Liabilities amounted to 2.593.275 euro. Equity increased by 1.047.841 euro, from 7.156.429 euro in 2023, to 8.164.275 in 2024.

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