Company Moldoplast Sa with Fiscal Code 1966595
recorded a turnover of 2024 of
2.430.334,
with a net profit of
1.304.023
and having an average number of employees of
13.
The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Moldoplast Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.922.300
1.559.702
1.719.771
2.056.793
2.160.727
2.079.517
2.122.629
2.252.114
2.449.643
2.430.334
Total Income - EUR
2.309.877
1.919.071
2.076.385
2.479.591
2.568.931
2.406.650
2.496.265
2.900.841
3.029.532
2.982.157
Total Expenses - EUR
1.046.254
1.031.827
951.173
1.114.503
1.206.399
1.158.979
1.164.509
1.305.734
1.319.444
1.463.061
Gross Profit/Loss - EUR
1.263.622
887.244
1.125.213
1.365.087
1.362.532
1.247.671
1.331.757
1.595.107
1.710.088
1.519.095
Net Profit/Loss - EUR
1.073.588
742.257
995.566
1.161.102
1.164.982
1.077.986
1.145.832
1.380.630
1.470.361
1.304.023
Employees
13
14
14
9
11
10
9
10
10
13
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 -0.2%, from 2.449.643 euro in the year 2023, to 2.430.334 euro in 2024.
The Net Profit decreased by -158.121 euro, from 1.470.361 euro in 2023, to 1.304.023 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Moldoplast Sa - CUI 1966595
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
16.819.994
16.236.734
15.850.208
16.749.935
17.793.771
17.150.038
16.458.533
16.215.396
16.036.899
18.667.569
Current Assets
711.017
269.183
201.216
930.943
255.166
226.810
217.387
347.220
781.797
810.993
Inventories
0
223
852
0
0
0
0
0
25.541
20.803
Receivables
196.815
104.450
123.029
853.140
134.080
62.362
82.006
88.631
600.317
649.835
Cash
2.659
146.200
59.119
59.762
103.131
146.669
117.995
241.150
138.553
123.066
Shareholders Funds
16.280.810
14.707.238
14.767.847
15.657.933
14.543.787
14.269.996
14.106.296
14.448.098
14.577.717
14.423.152
Social Capital
6.273.144
6.209.167
6.104.097
5.992.076
5.876.033
5.764.637
5.636.801
5.654.289
5.637.142
5.605.638
Debts
1.251.640
1.800.794
1.284.450
2.037.207
3.521.095
3.118.251
2.569.265
2.117.348
1.763.202
4.597.864
Income in Advance
876
0
0
0
1.008
640
9.697
6.679
487.154
482.988
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
"6820 - 6820"
CAEN Financial Year
6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
810.993 euro in 2024 which includes Inventories of
20.803 euro, Receivables of
649.835 euro and cash availability of
123.066 euro.
The company's Equity was valued at
14.423.152 euro, while total Liabilities amounted to
4.597.864 euro.
Equity decreased by -73.094 euro, from 14.577.717 euro in 2023, to 14.423.152 in 2024.
The Debt Ratio was 23.6% in the year 2024.
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