Company Goodyear Romania S.r.l. with Fiscal Code 15142933
recorded a turnover of 2024 of
111.143.792,
with a net profit of
955.693
and having an average number of employees of
52.
The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu ridicata al metalelor si minereurilor metalice; having the NACE code 4672.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Goodyear Romania S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
71.746.431
71.439.161
74.762.652
83.398.443
85.716.708
77.057.703
98.704.480
139.833.960
119.377.126
111.143.792
Total Income - EUR
72.534.022
72.802.766
75.787.050
83.736.514
86.130.436
77.189.304
99.067.989
140.014.142
119.556.526
111.416.927
Total Expenses - EUR
75.581.996
70.972.568
73.669.034
83.010.661
84.075.345
77.755.736
96.953.197
140.012.848
117.853.664
109.341.087
Gross Profit/Loss - EUR
-3.047.974
1.830.198
2.118.015
725.853
2.055.092
-566.432
2.114.793
1.294
1.702.862
2.075.840
Net Profit/Loss - EUR
-3.198.969
1.803.882
1.695.629
264.137
1.720.242
-759.625
1.568.351
-507.896
870.618
955.693
Employees
45
45
47
49
53
57
59
59
57
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 -6.4%, from 119.377.126 euro in the year 2023, to 111.143.792 euro in 2024.
The Net Profit increased by 89.940 euro, from 870.618 euro in 2023, to 955.693 in the last year.
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Financial Rating - GOODYEAR ROMANIA S.R.L.
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Financial Reports - Goodyear Romania S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Goodyear Romania S.r.l. - CUI 15142933
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
516.330
392.135
282.387
256.128
242.131
177.416
123.539
87.141
69.573
47.728
Current Assets
8.396.189
12.001.024
11.108.442
13.926.962
20.102.064
17.498.185
11.485.365
12.288.879
21.280.222
19.047.845
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
7.107.512
6.559.950
9.373.385
8.910.454
11.503.862
3.049.001
6.724.695
2.513.455
10.680.293
11.231.403
Cash
1.288.678
5.441.074
1.735.057
5.016.508
8.598.202
14.449.184
4.760.670
9.775.424
10.599.930
7.816.442
Shareholders Funds
-3.697.226
1.804.735
3.469.826
2.810.717
4.476.526
3.632.037
5.119.844
4.627.832
8.415.975
9.324.633
Social Capital
749
3.661.114
729
716
702
688
673
675
673
669
Debts
11.789.060
9.749.029
7.268.471
9.996.148
14.412.476
12.866.161
5.241.448
6.732.477
11.286.999
8.717.451
Income in Advance
0
0
0
0
0
0
0
0
24.366
24.258
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
"4672 - 4672"
CAEN Financial Year
4531
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
19.047.845 euro in 2024 which includes Inventories of
0 euro, Receivables of
11.231.403 euro and cash availability of
7.816.442 euro.
The company's Equity was valued at
9.324.633 euro, while total Liabilities amounted to
8.717.451 euro.
Equity increased by 955.693 euro, from 8.415.975 euro in 2023, to 9.324.633 in 2024.
The Debt Ratio was 48.3% in the year 2024.
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Comments - Goodyear Romania S.r.l.