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Financial results - PLASTIC PROCESS S.R.L.

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Financial Summary - Plastic Process S.r.l.
Unique identification code: 39626426
Registration number: J2018001408031
Nace: 2221
Sales - Ron
696.600
Net Profit - Ron
19.379
Employees
8
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Company Plastic Process S.r.l. with Fiscal Code 39626426 recorded a turnover of 2024 of 696.600, with a net profit of 19.379 and having an average number of employees of 8. The company operates in the field of Fabricarea plăcilor, foliilor, tuburilor şi profilelor din material plastic having the NACE code 2221.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Plastic Process S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 62.673 152.186 245.754 431.807 599.884 506.585 696.600
Total Income - EUR - - - 62.673 155.979 245.754 435.892 625.588 579.894 871.946
Total Expenses - EUR - - - 49.766 152.379 233.006 392.928 567.186 532.790 845.107
Gross Profit/Loss - EUR - - - 12.907 3.600 12.749 42.964 58.402 47.105 26.840
Net Profit/Loss - EUR - - - 12.280 1.277 5.376 39.129 53.278 40.402 19.379
Employees - - - 3 9 0 7 8 8 8
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 38.3%, from 506.585 euro in the year 2023, to 696.600 euro in 2024. The Net Profit decreased by -20.798 euro, from 40.402 euro in 2023, to 19.379 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Plastic Process S.r.l. - CUI 39626426

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 10.070 18.591 57.609 143.401 250.866 974.858 974.158
Current Assets - - - 17.177 53.353 97.382 270.658 232.755 786.356 375.594
Inventories - - - 3.228 43.786 59.302 144.149 138.572 248.634 156.963
Receivables - - - 9.452 9.527 33.428 112.437 92.512 534.866 215.133
Cash - - - 4.497 41 4.652 14.072 1.670 2.857 3.497
Shareholders Funds - - - 12.323 13.363 18.486 57.205 110.660 150.727 169.263
Social Capital - - - 43 44 43 42 43 42 42
Debts - - - 14.924 58.581 146.288 357.173 381.026 1.228.898 860.516
Income in Advance - - - 0 0 0 0 0 488.999 424.619
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 "2221 - 2221"
CAEN Financial Year 2229
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 375.594 euro in 2024 which includes Inventories of 156.963 euro, Receivables of 215.133 euro and cash availability of 3.497 euro.
The company's Equity was valued at 169.263 euro, while total Liabilities amounted to 860.516 euro. Equity increased by 19.379 euro, from 150.727 euro in 2023, to 169.263 in 2024. The Debt Ratio was 59.2% in the year 2024.
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