Financial results - JAEGGI INDUSTRIES SRL

Financial Summary - Jaeggi Industries Srl
Unique identification code: 32214983
Registration number: J2013000804327
Nace: 2825
Sales - Ron
81.035.928
Net Profit - Ron
1.340.721
Employees
752
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Company Jaeggi Industries Srl with Fiscal Code 32214983 recorded a turnover of 2024 of 81.035.928, with a net profit of 1.340.721 and having an average number of employees of 752. The company operates in the field of Fabricarea echipamentelor de ventilaţie şi frigorifice, exceptând echipamentele de uz casnic having the NACE code 2825.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Jaeggi Industries Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.035.243 9.912.088 25.028.577 32.567.273 34.782.320 49.607.837 67.363.845 78.144.703 72.465.254 81.035.928
Total Income - EUR 2.626.686 11.679.010 26.510.960 37.913.066 36.368.433 52.877.980 72.151.460 83.124.140 86.312.041 83.653.111
Total Expenses - EUR 5.235.733 13.719.241 25.221.586 30.561.634 37.091.863 51.349.685 72.859.403 80.585.214 82.893.002 82.177.283
Gross Profit/Loss - EUR -2.609.047 -2.040.231 1.289.374 7.351.432 -723.430 1.528.294 -707.943 2.538.926 3.419.039 1.475.828
Net Profit/Loss - EUR -2.609.047 -2.040.231 800.330 7.043.793 -723.430 1.528.294 -707.943 2.376.031 2.988.736 1.340.721
Employees 55 196 315 366 464 602 716 754 734 752
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 12.5%, from 72.465.254 euro in the year 2023, to 81.035.928 euro in 2024. The Net Profit decreased by -1.631.312 euro, from 2.988.736 euro in 2023, to 1.340.721 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Jaeggi Industries Srl - CUI 32214983

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 17.745.713 20.398.332 21.827.490 19.999.701 50.567.868 52.316.532 50.034.422 50.091.387 62.674.088 58.210.628
Current Assets 5.587.520 6.420.654 6.671.128 10.797.575 25.721.024 19.836.673 35.410.634 33.201.980 25.864.623 28.259.250
Inventories 918.413 3.395.076 3.948.567 4.193.215 4.481.520 8.489.187 17.790.161 15.934.998 12.347.902 12.662.028
Receivables 4.221.982 2.871.760 1.541.709 5.743.885 18.138.536 9.687.909 16.981.678 15.094.913 10.713.485 12.542.911
Cash 447.125 153.818 1.180.852 860.475 3.100.968 1.659.577 638.794 2.172.069 2.803.236 3.054.312
Shareholders Funds 2.227.049 2.640.502 3.396.150 10.377.618 9.453.214 10.802.298 9.854.804 12.261.409 15.212.963 41.475.196
Social Capital 4.990.664 7.416.162 7.290.668 7.156.871 7.018.270 6.885.220 6.732.534 6.753.422 6.732.942 31.701.847
Debts 13.612.303 24.149.205 18.857.267 15.003.024 48.436.700 44.550.918 51.181.671 48.128.419 55.695.389 29.720.589
Income in Advance 7.499.924 6.977.211 6.150.450 5.370.716 18.307.830 16.748.835 24.659.172 22.690.480 18.712.460 16.375.042
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 "2825 - 2825"
CAEN Financial Year 2825
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 28.259.250 euro in 2024 which includes Inventories of 12.662.028 euro, Receivables of 12.542.911 euro and cash availability of 3.054.312 euro.
The company's Equity was valued at 41.475.196 euro, while total Liabilities amounted to 29.720.589 euro. Equity increased by 26.347.254 euro, from 15.212.963 euro in 2023, to 41.475.196 in 2024. The Debt Ratio was 33.9% in the year 2024.

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