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Financial results - PLASTIK-ABC SA

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Financial Summary - Plastik-Abc Sa
Unique identification code: 1827937
Registration number: J35/180/1991
Nace: 2221
Sales - Ron
113.676
Net Profit - Ron
-84.441
Employees
1
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Company Plastik-Abc Sa with Fiscal Code 1827937 recorded a turnover of 2024 of 113.676, with a net profit of -84.441 and having an average number of employees of 1. 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 - Plastik-Abc Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 157.048 94.892 84.754 90.015 105.616 99.779 121.233 151.776 196.402 113.676
Total Income - EUR 159.162 128.392 106.930 90.785 115.950 114.104 121.345 195.005 335.633 133.009
Total Expenses - EUR 150.651 164.322 131.061 106.693 1.283.130 124.456 170.705 176.317 150.613 214.436
Gross Profit/Loss - EUR 8.510 -35.931 -24.131 -15.908 -1.167.180 -10.351 -49.360 18.688 185.020 -81.427
Net Profit/Loss - EUR 8.028 -35.931 -25.215 -16.814 -1.168.336 -11.412 -50.574 16.738 181.924 -84.441
Employees 4 2 1 1 1 1 1 1 1 1
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 -41.8%, from 196.402 euro in the year 2023, to 113.676 euro in 2024. The Net Profit decreased by -180.907 euro, from 181.924 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Plastik-Abc Sa - CUI 1827937

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 909.828 968.838 831.245 776.594 726.419 674.797 626.253 554.390 597.855 643.643
Current Assets 98.769 60.279 59.465 71.673 87.871 92.274 91.170 3.353.550 63.236 42.699
Inventories 8.784 11.693 13.970 15.972 15.307 22.974 19.144 16.240 27.448 0
Receivables 69.839 48.126 43.765 43.006 42.293 46.073 48.023 3.316.218 28.930 41.353
Cash 20.145 459 1.731 12.695 30.271 23.228 24.003 21.092 6.859 1.347
Shareholders Funds 504.694 503.520 367.260 343.706 -831.286 -826.939 -859.174 -630.230 -458.070 -539.951
Social Capital 711.282 743.932 731.343 717.922 704.019 690.672 675.356 677.451 675.397 671.622
Debts 507.640 534.985 552.566 544.009 1.645.807 1.594.256 1.578.238 4.538.170 1.119.977 1.226.293
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 "2221 - 2221"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 42.699 euro in 2024 which includes Inventories of 0 euro, Receivables of 41.353 euro and cash availability of 1.347 euro.
The company's Equity was valued at -539.951 euro, while total Liabilities amounted to 1.226.293 euro. Equity decreased by -84.441 euro, from -458.070 euro in 2023, to -539.951 in 2024.
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