Company Manufactura De Est Srl with Fiscal Code 11894933
recorded a turnover of 2024 of
6.887.775,
with a net profit of
180.817
and having an average number of employees of
285.
The company operates in the field of Fabricarea articolelor de îmbrăcăminte prin tricotare sau croşetare having the NACE code 1410.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Manufactura De Est Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.922.442
4.341.300
5.156.829
6.004.127
5.340.819
5.448.698
5.225.526
5.542.184
5.982.749
6.887.775
Total Income - EUR
3.825.303
4.485.725
5.326.476
6.164.916
5.903.722
5.349.897
5.413.539
5.549.293
6.202.253
6.689.255
Total Expenses - EUR
4.002.243
4.561.455
4.956.852
5.924.148
5.657.435
5.389.864
5.396.971
5.489.826
6.044.256
6.462.860
Gross Profit/Loss - EUR
-176.939
-75.729
369.624
240.768
246.287
-39.968
16.568
59.467
157.997
226.395
Net Profit/Loss - EUR
-176.939
-75.729
336.319
200.835
205.228
-39.968
16.198
50.710
130.952
180.817
Employees
378
376
374
374
358
330
332
302
272
285
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 15.8%, from 5.982.749 euro in the year 2023, to 6.887.775 euro in 2024.
The Net Profit increased by 50.597 euro, from 130.952 euro in 2023, to 180.817 in the last year.
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Financial Reports - Manufactura De Est Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Manufactura De Est Srl - CUI 11894933
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
915.179
731.960
528.222
224.916
59.118
45.058
49.384
38.651
44.414
67.984
Current Assets
644.519
487.298
759.520
993.353
1.168.949
1.221.096
983.230
1.247.121
1.167.425
816.100
Inventories
291.503
259.932
438.722
218.278
384.419
334.471
540.064
586.398
776.711
408.955
Receivables
345.230
182.654
307.586
757.941
763.930
808.314
438.429
633.974
379.627
375.374
Cash
7.786
44.711
13.212
17.134
20.600
78.311
4.736
26.749
11.087
31.771
Shareholders Funds
-122.840
-197.317
142.342
201.896
206.269
69.164
34.610
20.640
139.039
202.576
Social Capital
900
891
876
860
843
8.269
8.086
8.111
8.087
8.041
Debts
1.384.423
1.455.310
971.082
978.241
1.027.946
1.197.814
1.001.375
1.265.961
1.078.444
684.671
Income in Advance
389.256
295.665
202.558
56.280
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
"1410 - 1410"
CAEN Financial Year
1439
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
816.100 euro in 2024 which includes Inventories of
408.955 euro, Receivables of
375.374 euro and cash availability of
31.771 euro.
The company's Equity was valued at
202.576 euro, while total Liabilities amounted to
684.671 euro.
Equity increased by 64.314 euro, from 139.039 euro in 2023, to 202.576 in 2024.
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