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Financial results - PRELUCRARE GEAMURI SI OGLINZI SA

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Financial Summary - Prelucrare Geamuri Si Oglinzi Sa
Unique identification code: 201926
Registration number: J1991000230122
Nace: 2312
Sales - Ron
51.679
Net Profit - Ron
4.860
Employees
2
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Company Prelucrare Geamuri Si Oglinzi Sa with Fiscal Code 201926 recorded a turnover of 2024 of 51.679, with a net profit of 4.860 and having an average number of employees of 2. The company operates in the field of Prelucrarea şi fasonarea sticlei plate having the NACE code 2312.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Prelucrare Geamuri Si Oglinzi Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 35.497 37.283 37.847 41.432 50.233 36.501 44.411 57.137 60.261 51.679
Total Income - EUR 35.497 37.422 37.851 41.808 50.233 36.502 44.411 57.137 60.261 51.921
Total Expenses - EUR 39.756 41.408 45.472 49.342 57.946 40.653 50.973 54.690 56.630 46.542
Gross Profit/Loss - EUR -4.259 -3.986 -7.622 -7.535 -7.713 -4.151 -6.562 2.447 3.631 5.379
Net Profit/Loss - EUR -5.324 -4.361 -8.000 -7.953 -8.215 -4.516 -7.006 1.875 3.028 4.860
Employees 4 3 3 3 3 2 2 2 2 2
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 -13.8%, from 60.261 euro in the year 2023, to 51.679 euro in 2024. The Net Profit increased by 1.849 euro, from 3.028 euro in 2023, to 4.860 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 - Prelucrare Geamuri Si Oglinzi Sa - CUI 201926

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 65.166 61.987 54.755 46.466 38.424 30.688 23.606 20.140 15.920 11.697
Current Assets 7.021 5.066 4.999 4.956 4.736 6.080 6.465 9.139 12.134 11.945
Inventories 1.523 1.628 1.980 1.746 1.159 2.278 1.658 1.434 1.149 701
Receivables 3.198 1.404 1.081 1.996 2.300 2.452 3.558 6.565 9.525 8.623
Cash 2.300 2.033 1.938 1.214 1.278 1.350 1.250 1.140 1.460 2.620
Shareholders Funds 66.492 61.454 52.414 43.499 34.442 29.273 18.962 20.406 14.275 12.838
Social Capital 20.353 20.145 19.805 19.441 19.064 18.703 18.288 18.345 18.289 18.187
Debts 5.755 5.661 7.340 7.923 8.718 7.495 11.109 8.872 13.779 10.994
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 "2312 - 2312"
CAEN Financial Year 2312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 11.945 euro in 2024 which includes Inventories of 701 euro, Receivables of 8.623 euro and cash availability of 2.620 euro.
The company's Equity was valued at 12.838 euro, while total Liabilities amounted to 10.994 euro. Equity decreased by -1.357 euro, from 14.275 euro in 2023, to 12.838 in 2024.
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