Financial Summary -
Oerlikon Balzers Coating Austria Gmbh Kapfenberg A
Unique identification code:22040375
Registration number:J03/1325/2007
Nace:2561
Sales - Ron
1.464.038
Net Profit - Ron
-42.708
Employees
16
Open Account
Company Oerlikon Balzers Coating Austria Gmbh Kapfenberg A with Fiscal Code 22040375
recorded a turnover of 2024 of
1.464.038,
with a net profit of
-42.708
and having an average number of employees of
16.
The company operates in the field of CAEN Ver.3: Fabricarea produselor de tăiat; CAEN Ver.2: Tratarea si acoperirea metalelor; having the NACE code 2561.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Oerlikon Balzers Coating Austria Gmbh Kapfenberg A
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.415.434
1.613.966
1.730.928
1.921.891
2.004.624
1.461.419
1.467.352
1.264.778
1.330.547
1.464.038
Total Income - EUR
1.443.837
1.638.869
1.791.914
1.991.318
2.139.679
1.555.071
1.599.018
1.455.835
1.609.294
1.687.084
Total Expenses - EUR
1.187.333
1.404.577
1.412.137
1.500.746
1.658.906
1.454.749
1.382.380
1.529.541
1.598.274
1.724.904
Gross Profit/Loss - EUR
256.504
234.292
379.777
490.572
480.774
100.323
216.637
-73.706
11.020
-37.819
Net Profit/Loss - EUR
240.980
188.419
316.399
415.546
395.868
72.199
182.675
-73.706
11.020
-42.708
Employees
15
18
17
17
19
16
17
17
17
16
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 10.7%, from 1.330.547 euro in the year 2023, to 1.464.038 euro in 2024.
The Net Profit decreased by -10.958 euro, from 11.020 euro in 2023, to 0 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Oerlikon Balzers Coating Austria Gmbh Kapfenberg A - CUI 22040375
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.081.034
935.208
884.716
807.521
688.843
554.864
423.925
344.880
289.053
209.323
Current Assets
438.873
713.009
683.409
1.188.311
1.704.929
1.623.090
1.884.504
1.187.282
1.183.736
1.254.013
Inventories
66.868
47.127
40.925
60.436
66.126
49.805
58.485
63.899
85.972
90.439
Receivables
294.418
320.245
351.246
517.811
550.690
401.724
438.208
411.252
403.399
317.154
Cash
77.587
345.638
291.238
610.063
1.088.113
1.171.561
1.387.811
712.131
694.365
846.419
Shareholders Funds
710.827
891.997
1.193.302
1.586.948
1.952.083
1.987.275
2.125.162
1.301.113
1.308.187
1.258.168
Social Capital
0
0
0
0
0
0
0
0
0
0
Debts
794.923
733.867
346.885
377.798
386.119
146.147
145.433
166.545
90.087
123.867
Income in Advance
0
0
0
0
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
"2561 - 2561"
CAEN Financial Year
2561
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.254.013 euro in 2024 which includes Inventories of
90.439 euro, Receivables of
317.154 euro and cash availability of
846.419 euro.
The company's Equity was valued at
1.258.168 euro, while total Liabilities amounted to
123.867 euro.
Equity decreased by -42.708 euro, from 1.308.187 euro in 2023, to 1.258.168 in 2024.
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