Financial results - PLAST CONFORT SRL

Financial Summary - Plast Confort Srl
Unique identification code: 22417107
Registration number: J08/2512/2007
Nace: 4619
Sales - Ron
701.707
Net Profit - Ron
52.749
Employees
6
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Company Plast Confort Srl with Fiscal Code 22417107 recorded a turnover of 2024 of 701.707, with a net profit of 52.749 and having an average number of employees of 6. The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Plast Confort Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 83.137 132.779 103.840 190.095 146.626 191.287 130.671 269.218 318.463 701.707
Total Income - EUR 84.333 132.903 109.194 191.934 167.776 217.685 155.068 295.867 356.884 752.747
Total Expenses - EUR 83.233 129.037 106.061 189.248 164.550 203.726 153.117 288.968 350.980 690.815
Gross Profit/Loss - EUR 1.100 3.866 3.134 2.686 3.225 13.959 1.951 6.899 5.904 61.932
Net Profit/Loss - EUR 742 1.119 1.151 774 1.711 12.046 658 4.190 2.985 52.749
Employees 1 1 1 1 3 6 6 6 5 6
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 121.6%, from 318.463 euro in the year 2023, to 701.707 euro in 2024. The Net Profit increased by 49.781 euro, from 2.985 euro in 2023, to 52.749 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Plast Confort Srl - CUI 22417107

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.385 10.106 7.843 201.447 171.525 153.386 120.923 99.642 78.707 53.752
Current Assets 105.549 92.154 141.546 176.554 202.049 199.334 365.408 553.093 461.243 176.426
Inventories 68.025 45.333 73.254 81.061 137.697 120.443 283.931 353.137 327.040 43.008
Receivables 34.815 39.243 53.165 77.872 55.810 76.778 79.685 197.787 126.019 126.935
Cash 2.710 7.578 15.127 17.621 8.542 2.112 1.791 2.169 8.185 5.679
Shareholders Funds 14.638 15.608 16.495 16.966 18.349 30.047 30.039 34.321 37.203 87.551
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 95.057 89.682 134.388 176.508 197.275 193.152 350.985 532.699 433.298 143.558
Income in Advance 0 0 0 184.910 158.807 134.606 110.900 90.459 69.463 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 "4619 - 4619"
CAEN Financial Year 2312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 176.426 euro in 2024 which includes Inventories of 43.008 euro, Receivables of 126.935 euro and cash availability of 5.679 euro.
The company's Equity was valued at 87.551 euro, while total Liabilities amounted to 143.558 euro. Equity increased by 50.555 euro, from 37.203 euro in 2023, to 87.551 in 2024.

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