Company Pro Plast Prodcom Srl with Fiscal Code 21249846
recorded a turnover of 2024 of
430.848,
with a net profit of
15.376
and having an average number of employees of
10.
The company operates in the field of CAEN Ver.3: Fabricarea de uși și ferestre din material plastic; CAEN Ver.2: Fabricarea articolelor din material plastic pentru constructii; having the NACE code 2223.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Pro Plast Prodcom Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
186.937
222.769
246.589
239.858
260.260
324.646
420.830
488.686
530.690
430.848
Total Income - EUR
203.208
235.430
261.418
269.262
289.711
351.788
449.363
516.585
545.411
453.813
Total Expenses - EUR
201.767
229.426
243.728
265.539
251.923
323.305
424.065
435.032
461.097
436.066
Gross Profit/Loss - EUR
1.441
6.004
17.691
3.724
37.788
28.483
25.298
81.553
84.314
17.748
Net Profit/Loss - EUR
957
4.829
13.563
1.237
35.653
26.023
21.768
77.437
80.754
15.376
Employees
5
7
8
8
8
10
11
10
10
10
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 -18.4%, from 530.690 euro in the year 2023, to 430.848 euro in 2024.
The Net Profit decreased by -64.927 euro, from 80.754 euro in 2023, to 15.376 in the last year.
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Financial Rating - PRO PLAST PRODCOM SRL
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Financial Reports - Pro Plast Prodcom Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Pro Plast Prodcom Srl - CUI 21249846
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
101.799
96.861
114.026
226.693
193.549
195.630
153.748
110.403
88.832
62.406
Current Assets
41.191
39.930
34.928
20.586
34.693
86.940
141.523
135.011
159.149
123.613
Inventories
22.237
12.341
17.067
10.287
17.929
36.127
56.049
61.733
35.576
39.476
Receivables
15.773
26.584
17.831
10.029
14.705
14.724
31.104
39.657
29.110
33.277
Cash
3.181
1.004
30
270
2.058
36.090
54.371
33.621
94.463
50.859
Shareholders Funds
46.843
23.093
33.960
21.004
42.943
42.041
37.345
57.449
90.126
55.022
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
32.068
116.793
72.464
82.108
69.495
151.192
194.564
159.083
142.602
128.853
Income in Advance
68.107
57.813
47.397
146.218
118.354
91.554
65.511
41.627
25.995
10.612
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
"2223 - 2223"
CAEN Financial Year
2223
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
123.613 euro in 2024 which includes Inventories of
39.476 euro, Receivables of
33.277 euro and cash availability of
50.859 euro.
The company's Equity was valued at
55.022 euro, while total Liabilities amounted to
128.853 euro.
Equity decreased by -34.600 euro, from 90.126 euro in 2023, to 55.022 in 2024.
The Debt Ratio was 66.3% in the year 2024.
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