Financial results - JETTA SRL

Financial Summary - Jetta Srl
Unique identification code: 7294000
Registration number: J1995000666174
Nace: 1722
Sales - Ron
683.265
Net Profit - Ron
34.017
Employees
12
Open Account
Company Jetta Srl with Fiscal Code 7294000 recorded a turnover of 2024 of 683.265, with a net profit of 34.017 and having an average number of employees of 12. The company operates in the field of Fabricarea produselor de uz gospodăresc şi sanitar, din hârtie sau carton having the NACE code 1722.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Jetta Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 608.851 613.802 630.125 650.739 596.480 590.006 568.647 699.878 779.716 683.265
Total Income - EUR 608.851 637.744 631.288 651.924 620.788 592.933 571.502 762.477 757.314 707.662
Total Expenses - EUR 600.046 632.841 610.127 604.332 580.717 574.725 577.388 660.759 695.952 668.072
Gross Profit/Loss - EUR 8.805 4.903 21.160 47.592 40.071 18.208 -5.886 101.717 61.363 39.589
Net Profit/Loss - EUR 7.822 3.939 15.815 41.074 33.877 12.809 -11.060 97.446 57.446 34.017
Employees 10 11 12 11 12 12 12 12 12 12
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 -11.9%, from 779.716 euro in the year 2023, to 683.265 euro in 2024. The Net Profit decreased by -23.108 euro, from 57.446 euro in 2023, to 34.017 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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JETTA SRL

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Jetta Srl

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Jetta Srl - CUI 7294000

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 27.719 60.468 72.146 63.545 55.995 79.581 253.367 238.503 232.398 269.994
Current Assets 111.221 107.950 93.693 139.601 120.777 134.526 134.519 254.315 356.067 703.059
Inventories 44.791 27.461 40.217 84.903 72.794 100.244 87.679 130.343 229.110 239.911
Receivables 60.225 58.071 49.321 48.863 43.951 29.927 41.304 92.394 112.136 427.823
Cash 6.206 22.418 4.156 5.834 4.033 4.355 5.536 31.578 14.820 35.325
Shareholders Funds 33.577 32.985 16.273 57.049 89.820 100.926 87.628 185.346 240.927 273.597
Social Capital 115 114 112 110 107 105 103 103 103 103
Debts 105.363 138.085 151.922 149.081 89.878 116.698 303.698 310.923 350.978 448.690
Income in Advance 0 0 0 0 0 0 0 0 0 250.767
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 "1722 - 1722"
CAEN Financial Year 111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 703.059 euro in 2024 which includes Inventories of 239.911 euro, Receivables of 427.823 euro and cash availability of 35.325 euro.
The company's Equity was valued at 273.597 euro, while total Liabilities amounted to 448.690 euro. Equity increased by 34.017 euro, from 240.927 euro in 2023, to 273.597 in 2024. The Debt Ratio was 46.1% in the year 2024.

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