Financial Summary -
Goodyear Operations Romania S.r.l.
Unique identification code:28767748
Registration number:J2011008176404
Nace:8299
Sales - Ron
31.970.957
Net Profit - Ron
1.050.849
Employees
735
Open Account
Company Goodyear Operations Romania S.r.l. with Fiscal Code 28767748
recorded a turnover of 2024 of
31.970.957,
with a net profit of
1.050.849
and having an average number of employees of
735.
The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Goodyear Operations Romania S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.848.371
4.951.957
9.384.724
11.837.215
12.339.323
12.415.980
14.601.002
17.846.843
19.858.419
31.970.957
Total Income - EUR
4.006.517
6.646.627
9.421.660
11.847.733
12.362.885
12.513.365
14.662.011
18.026.287
20.145.678
32.228.684
Total Expenses - EUR
3.934.420
6.443.754
9.127.249
11.526.143
11.936.467
11.957.360
14.151.781
17.409.509
19.228.528
30.922.550
Gross Profit/Loss - EUR
72.096
202.874
294.411
321.591
426.418
556.005
510.230
616.777
917.150
1.306.134
Net Profit/Loss - EUR
49.228
156.077
217.587
238.203
339.399
457.583
427.014
513.374
767.093
1.050.849
Employees
108
171
215
260
301
320
382
450
466
735
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 61.9%, from 19.858.419 euro in the year 2023, to 31.970.957 euro in 2024.
The Net Profit increased by 288.043 euro, from 767.093 euro in 2023, to 1.050.849 in the last year.
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Financial Rating - GOODYEAR OPERATIONS ROMANIA S.R.L.
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Insolvency Probability
Financial Reports - Goodyear Operations Romania S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Goodyear Operations Romania S.r.l. - CUI 28767748
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
345.961
279.197
524.348
675.144
494.123
329.201
190.667
75.465
74.711
57.435
Current Assets
1.762.345
1.523.224
1.914.134
2.753.574
2.383.202
3.007.276
3.941.191
5.220.108
6.848.083
9.245.720
Inventories
0
0
0
0
0
31.236
23.875
0
0
0
Receivables
1.177.799
1.150.146
1.770.852
2.327.142
1.843.905
2.649.223
3.900.301
5.121.386
6.831.884
9.033.151
Cash
584.546
373.078
143.283
426.432
539.297
326.817
17.015
98.722
16.199
212.569
Shareholders Funds
139.297
293.953
506.566
735.472
1.060.627
1.498.103
1.891.896
2.411.139
3.170.921
4.204.048
Social Capital
22.497
22.268
21.891
21.489
21.073
20.674
20.215
20.278
20.216
20.103
Debts
2.073.378
1.681.209
1.997.409
2.831.351
1.969.013
1.997.831
2.398.393
2.922.236
3.824.803
5.217.684
Income in Advance
0
0
25.055
13.664
2.680
0
0
66.132
135.664
153.890
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
"8299 - 8299"
CAEN Financial Year
8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
9.245.720 euro in 2024 which includes Inventories of
0 euro, Receivables of
9.033.151 euro and cash availability of
212.569 euro.
The company's Equity was valued at
4.204.048 euro, while total Liabilities amounted to
5.217.684 euro.
Equity increased by 1.050.849 euro, from 3.170.921 euro in 2023, to 4.204.048 in 2024.
The Debt Ratio was 54.5% in the year 2024.
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