Financial results - GUALA PACK NADAB SRL

Financial Summary - Guala Pack Nadab Srl
Unique identification code: 27810947
Registration number: J02/889/2010
Nace: 2222
Sales - Ron
59.972.430
Net Profit - Ron
1.759.814
Employees
385
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Company Guala Pack Nadab Srl with Fiscal Code 27810947 recorded a turnover of 2024 of 59.972.430, with a net profit of 1.759.814 and having an average number of employees of 385. 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 - Guala Pack Nadab Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 26.761.974 26.445.136 31.339.721 35.427.009 36.302.353 38.917.425 45.922.617 62.040.340 70.642.385 59.972.430
Total Income - EUR 28.790.663 26.847.669 32.694.321 37.340.198 38.367.950 41.067.069 49.806.300 64.471.794 73.963.655 60.632.431
Total Expenses - EUR 25.977.362 24.830.312 30.255.953 34.909.476 37.522.221 39.741.890 45.829.033 61.095.331 71.211.986 58.334.482
Gross Profit/Loss - EUR 2.813.302 2.017.357 2.438.368 2.430.722 845.729 1.325.180 3.977.267 3.376.463 2.751.669 2.297.949
Net Profit/Loss - EUR 2.417.604 1.794.692 2.084.119 2.086.145 736.915 1.146.784 3.497.152 2.929.374 2.332.181 1.759.814
Employees 204 190 224 269 308 328 332 365 401 385
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 -14.6%, from 70.642.385 euro in the year 2023, to 59.972.430 euro in 2024. The Net Profit decreased by -559.333 euro, from 2.332.181 euro in 2023, to 1.759.814 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Guala Pack Nadab Srl - CUI 27810947

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 10.821.478 10.436.182 11.534.824 15.499.001 30.795.151 29.942.909 29.290.840 31.563.951 35.460.279 33.503.611
Current Assets 13.306.773 16.632.235 20.030.716 20.775.930 21.513.990 24.376.566 28.991.688 40.584.995 35.367.868 37.817.248
Inventories 5.915.659 6.974.195 9.558.396 10.491.173 11.042.329 12.270.170 15.477.883 17.463.234 19.473.662 19.030.044
Receivables 4.624.608 9.202.091 9.057.323 10.012.009 10.230.954 11.974.269 13.442.629 22.983.286 15.660.744 18.599.407
Cash 2.766.505 455.949 1.414.997 272.747 240.707 132.128 71.176 138.474 233.462 187.798
Shareholders Funds 13.900.917 15.553.839 17.403.941 19.170.693 19.536.346 20.208.234 23.257.249 26.258.778 23.442.984 20.045.950
Social Capital 1.979.235 1.959.050 1.925.899 1.890.555 1.853.943 1.818.796 1.778.463 1.783.981 1.778.571 1.768.631
Debts 10.021.175 11.426.113 13.970.288 16.856.147 32.636.806 33.995.943 34.888.927 45.663.459 47.034.568 51.238.528
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 37.817.248 euro in 2024 which includes Inventories of 19.030.044 euro, Receivables of 18.599.407 euro and cash availability of 187.798 euro.
The company's Equity was valued at 20.045.950 euro, while total Liabilities amounted to 51.238.528 euro. Equity decreased by -3.266.018 euro, from 23.442.984 euro in 2023, to 20.045.950 in 2024.

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