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Financial results - MAGNA EXTERIORS (CRAIOVA) SRL

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Financial Summary - Magna Exteriors (Craiova) Srl
Unique identification code: 27227189
Registration number: J16/358/2014
Nace: 2226
Sales - Ron
46.002.443
Net Profit - Ron
7.467.157
Employees
366
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Company Magna Exteriors (Craiova) Srl with Fiscal Code 27227189 recorded a turnover of 2021 of 46.002.443, with a net profit of 7.467.157 and having an average number of employees of 366. The company operates in the field of Fabricarea altor produse din material plastic having the NACE code 2226.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Magna Exteriors (Craiova) Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 13.406.344 12.419.374 15.251.941 44.649.486 47.395.351 48.921.208 46.258.177 - - -
Total Income - EUR 13.891.955 19.780.717 22.884.539 52.270.662 61.420.046 52.431.643 47.267.219 - - -
Total Expenses - EUR 12.495.162 13.613.423 22.555.045 39.041.267 46.292.897 41.987.981 38.367.495 - - -
Gross Profit/Loss - EUR 1.396.793 6.167.294 329.494 13.229.394 15.127.149 10.443.661 8.899.723 - - -
Net Profit/Loss - EUR 1.139.868 5.318.064 241.780 11.093.818 12.656.692 8.842.065 7.508.668 - - -
Employees 90 101 126 244 311 375 366 - - -
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 -3.3%, from 48.921.208 euro in the year 2020, to 46.258.177 euro in 2021. The Net Profit decreased by -1.137.315 euro, from 8.842.065 euro in 2020, to 7.508.668 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Magna Exteriors (Craiova) Srl - CUI 27227189

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 8.395.065 8.362.906 11.447.144 9.771.001 9.873.750 7.626.576 7.830.455 - - -
Current Assets 3.914.932 2.934.941 14.355.188 14.779.948 27.293.687 32.638.143 21.102.096 - - -
Inventories 901.940 636.756 1.314.336 1.814.481 2.326.232 2.177.136 2.164.532 - - -
Receivables 2.345.945 1.248.010 12.669.641 12.295.126 23.992.380 29.147.212 17.480.501 - - -
Cash 667.047 1.050.174 371.211 670.341 975.075 1.313.795 1.457.063 - - -
Shareholders Funds 32.566 5.022.120 5.178.211 16.112.217 28.456.878 34.740.815 21.372.395 - - -
Social Capital 45 45 44 43 42 41 40 - - -
Debts 12.354.465 6.337.678 20.662.255 8.401.538 10.693.729 6.967.005 8.451.545 - - -
Income in Advance 8.991 5.015 0 0 0 5.808 3.493 - - -
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 "2226 - 2226"
CAEN Financial Year 2226
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 21.102.096 euro in 2021 which includes Inventories of 2.164.532 euro, Receivables of 17.480.501 euro and cash availability of 1.457.063 euro.
The company's Equity was valued at 21.372.395 euro, while total Liabilities amounted to 8.451.545 euro. Equity decreased by -12.598.009 euro, from 34.740.815 euro in 2020, to 21.372.395 in 2021. The Debt Ratio was 28.3% in the year 2021.
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