Financial Summary -
Pilkington Automotive Romania Sa
Unique identification code:7484994
Registration number:J1995001219124
Nace:4672
Sales - Ron
21.202.814
Net Profit - Ron
773.708
Employees
204
Open Account
Company Pilkington Automotive Romania Sa with Fiscal Code 7484994
recorded a turnover of 2024 of
21.202.814,
with a net profit of
773.708
and having an average number of employees of
204.
The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu ridicata al metalelor si minereurilor metalice; having the NACE code 4672.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Pilkington Automotive Romania Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
7.828.840
8.257.628
9.406.311
10.930.699
12.101.345
10.181.205
13.095.180
16.157.637
18.763.496
21.202.814
Total Income - EUR
7.955.234
8.438.339
10.038.305
11.035.402
12.441.356
11.358.129
13.603.510
16.194.115
18.811.257
21.242.902
Total Expenses - EUR
8.087.058
9.065.270
9.261.553
10.771.632
12.292.432
11.161.564
13.463.102
15.952.718
18.286.767
20.314.966
Gross Profit/Loss - EUR
-131.825
-626.931
776.752
263.770
148.925
196.565
140.408
241.397
524.490
927.936
Net Profit/Loss - EUR
-153.199
-650.695
695.805
166.567
95.174
179.810
106.726
179.909
412.034
773.708
Employees
142
147
160
177
201
197
187
190
192
204
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 13.6%, from 18.763.496 euro in the year 2023, to 21.202.814 euro in 2024.
The Net Profit increased by 363.977 euro, from 412.034 euro in 2023, to 773.708 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Pilkington Automotive Romania Sa - CUI 7484994
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
148.446
164.190
200.165
205.728
382.877
384.297
510.148
473.273
584.072
700.354
Current Assets
3.087.020
3.148.755
3.768.231
3.377.803
3.639.028
3.930.055
4.851.912
5.355.626
5.826.994
6.322.805
Inventories
2.135.212
2.378.435
2.298.413
2.184.469
2.469.010
2.640.157
3.128.783
3.722.821
3.778.529
4.472.551
Receivables
575.009
561.743
624.220
757.241
657.387
596.742
779.377
818.933
1.057.341
1.136.450
Cash
376.799
208.577
845.598
436.093
512.632
693.156
943.751
813.872
991.124
713.805
Shareholders Funds
1.322.820
679.791
214.818
917.745
892.233
907.716
980.577
1.245.455
1.622.018
1.871.474
Social Capital
20.814
20.602
20.253
686.116
672.828
660.073
645.435
647.438
645.475
641.867
Debts
2.004.343
2.780.233
3.837.693
2.700.474
3.186.920
3.465.509
4.529.480
4.633.883
4.873.116
5.231.218
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
"4672 - 4672"
CAEN Financial Year
4531
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
6.322.805 euro in 2024 which includes Inventories of
4.472.551 euro, Receivables of
1.136.450 euro and cash availability of
713.805 euro.
The company's Equity was valued at
1.871.474 euro, while total Liabilities amounted to
5.231.218 euro.
Equity increased by 258.521 euro, from 1.622.018 euro in 2023, to 1.871.474 in 2024.
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Comments - Pilkington Automotive Romania Sa