Company Plastor Sa with Fiscal Code 54744
recorded a turnover of 2024 of
32.496.186,
with a net profit of
1.170.846
and having an average number of employees of
531.
The company operates in the field of Fabricarea altor produse din material plastic having the NACE code 2226.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Plastor Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
20.441.003
22.202.337
25.143.679
27.672.904
25.911.437
23.305.335
23.340.453
32.734.663
34.822.629
32.496.186
Total Income - EUR
21.752.546
23.872.575
26.200.508
29.040.262
28.643.365
23.374.415
24.684.139
37.482.814
37.434.270
32.039.579
Total Expenses - EUR
19.385.857
21.804.943
23.366.965
26.803.894
26.272.110
20.454.809
23.180.525
36.113.401
35.297.549
30.833.455
Gross Profit/Loss - EUR
2.366.689
2.067.633
2.833.543
2.236.369
2.371.255
2.919.606
1.503.614
1.369.414
2.136.722
1.206.124
Net Profit/Loss - EUR
2.209.541
1.859.475
2.492.348
1.984.582
2.145.316
2.648.863
1.408.700
1.341.570
2.015.039
1.170.846
Employees
719
720
755
759
722
630
486
571
535
531
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 -6.2%, from 34.822.629 euro in the year 2023, to 32.496.186 euro in 2024.
The Net Profit decreased by -832.931 euro, from 2.015.039 euro in 2023, to 1.170.846 in the last year.
Check the financial reports for the company - Plastor Sa
Financial Rating - PLASTOR SA
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Financial Rating
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Prob. of insolvency - Plastor Sa
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Insolvency Probability
Financial Reports - Plastor Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Plastor Sa - CUI 54744
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
12.896.402
14.575.999
13.698.374
13.208.774
14.835.291
14.544.181
14.086.822
12.655.879
14.695.515
15.107.818
Current Assets
10.961.403
9.754.884
10.573.766
11.918.709
10.572.345
11.255.419
12.912.971
15.529.188
15.118.291
12.720.683
Inventories
2.353.454
2.858.599
2.384.058
2.825.741
4.005.791
2.058.282
3.619.953
6.739.715
5.749.660
4.088.061
Receivables
3.751.951
4.167.244
5.322.545
6.088.661
3.558.994
4.006.716
7.168.289
6.545.433
6.101.836
6.179.012
Cash
4.855.998
2.729.041
2.867.164
3.004.307
3.007.559
5.190.421
2.124.730
2.244.040
3.266.794
2.453.610
Shareholders Funds
20.665.243
21.277.297
22.128.485
22.337.350
22.365.141
23.215.091
22.766.251
21.649.822
23.599.209
23.423.723
Social Capital
205.728
203.630
200.185
196.511
192.705
189.052
184.860
185.433
184.871
183.838
Debts
3.210.963
3.065.520
2.144.131
2.795.308
2.870.266
2.364.721
4.022.510
6.334.166
6.064.033
4.230.850
Income in Advance
13.144
12.500
8.986
4.183
2.724
2.355
3.413
2.732
2.070
1.590
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
"2226 - 2226"
CAEN Financial Year
2229
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
12.720.683 euro in 2024 which includes Inventories of
4.088.061 euro, Receivables of
6.179.012 euro and cash availability of
2.453.610 euro.
The company's Equity was valued at
23.423.723 euro, while total Liabilities amounted to
4.230.850 euro.
Equity decreased by -43.596 euro, from 23.599.209 euro in 2023, to 23.423.723 in 2024.
The Debt Ratio was 15.3% in the year 2024.
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