Company Plastomet Sa with Fiscal Code 1063406
recorded a turnover of 2024 of
1.914.743,
with a net profit of
4.304
and having an average number of employees of
45.
The company operates in the field of Fabricarea de construcţii metalice şi părţi componente ale structurilor metalice having the NACE code 2511.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Plastomet Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.977.047
3.348.239
3.724.478
2.606.609
2.642.304
2.074.354
2.139.329
2.839.221
2.207.139
1.914.743
Total Income - EUR
3.133.156
3.352.248
3.792.654
2.949.011
2.506.940
2.233.663
2.172.029
2.711.726
2.388.138
2.248.029
Total Expenses - EUR
3.075.112
3.297.614
3.673.378
2.899.163
2.454.787
2.206.061
2.156.480
2.689.349
2.367.578
2.238.611
Gross Profit/Loss - EUR
58.044
54.634
119.276
49.848
52.153
27.602
15.549
22.377
20.560
9.418
Net Profit/Loss - EUR
50.838
49.533
50.968
41.211
47.677
24.333
10.005
14.171
13.451
4.304
Employees
108
113
105
85
78
73
58
49
45
45
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 -12.8%, from 2.207.139 euro in the year 2023, to 1.914.743 euro in 2024.
The Net Profit decreased by -9.072 euro, from 13.451 euro in 2023, to 4.304 in the last year.
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Financial Rating - PLASTOMET SA
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Insolvency Probability
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Plastomet Sa - CUI 1063406
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
670.906
734.274
781.958
859.139
817.409
861.022
883.266
834.529
880.470
887.679
Current Assets
1.427.630
1.632.229
1.598.697
1.827.280
2.045.739
2.069.608
2.175.766
2.198.198
2.309.621
2.499.690
Inventories
1.049.191
1.185.213
1.171.043
1.479.277
1.550.550
1.607.363
1.837.074
1.771.355
1.885.012
2.222.662
Receivables
373.184
440.413
423.875
330.189
491.826
451.000
332.808
420.074
424.176
260.295
Cash
5.255
6.603
3.779
17.814
3.363
11.246
5.884
6.769
433
16.733
Shareholders Funds
561.292
583.415
612.388
642.360
672.756
684.335
679.164
695.441
706.783
707.137
Social Capital
138.789
137.373
135.048
132.570
130.003
127.538
124.710
125.097
124.717
124.020
Debts
1.528.647
1.793.936
1.784.961
2.066.756
2.213.594
2.262.384
2.423.843
2.380.124
2.525.619
2.711.661
Income in Advance
8.598
83.305
978
960
941
923
903
906
903
898
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
"2511 - 2511"
CAEN Financial Year
2511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.499.690 euro in 2024 which includes Inventories of
2.222.662 euro, Receivables of
260.295 euro and cash availability of
16.733 euro.
The company's Equity was valued at
707.137 euro, while total Liabilities amounted to
2.711.661 euro.
Equity increased by 4.304 euro, from 706.783 euro in 2023, to 707.137 in 2024.
The Debt Ratio was 79.3% in the year 2024.
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