Financial results - REAL GLASS SRL

Financial Summary - Real Glass Srl
Unique identification code: 21040350
Registration number: J2007000366053
Nace: 2312
Sales - Ron
4.025.853
Net Profit - Ron
660.531
Employees
37
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Company Real Glass Srl with Fiscal Code 21040350 recorded a turnover of 2024 of 4.025.853, with a net profit of 660.531 and having an average number of employees of 37. 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 - Real Glass Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.831.781 2.430.878 3.197.515 3.524.979 3.400.299 3.332.955 3.589.179 4.091.550 3.937.001 4.025.853
Total Income - EUR 2.061.647 2.520.907 3.275.548 3.610.359 3.504.533 3.414.509 4.071.968 4.205.577 4.031.358 4.316.605
Total Expenses - EUR 2.105.033 2.307.147 2.698.709 2.731.828 2.786.305 2.788.793 3.464.510 3.429.587 3.456.543 3.628.140
Gross Profit/Loss - EUR -43.386 213.760 576.839 878.531 718.227 625.716 607.458 775.990 574.816 688.466
Net Profit/Loss - EUR -43.386 191.484 495.785 744.747 644.862 574.916 573.252 747.425 541.632 660.531
Employees 56 51 52 54 48 45 45 41 35 37
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 increased by 2.8%, from 3.937.001 euro in the year 2023, to 4.025.853 euro in 2024. The Net Profit increased by 121.927 euro, from 541.632 euro in 2023, to 660.531 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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REAL GLASS SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Real Glass Srl - CUI 21040350

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 955.725 977.376 1.007.917 1.098.426 1.654.362 2.153.225 2.509.448 2.516.313 2.804.325 3.604.193
Current Assets 505.310 488.013 718.208 1.053.338 1.064.253 1.044.678 1.540.859 1.651.123 1.809.531 2.095.361
Inventories 277.542 183.213 244.055 448.409 560.310 560.976 843.048 1.011.324 1.075.881 1.131.923
Receivables 268.208 298.938 335.372 275.714 325.962 295.087 302.399 283.874 393.395 608.903
Cash -40.440 5.862 138.781 329.216 177.981 188.615 395.413 355.924 340.255 354.535
Shareholders Funds 684.811 869.311 1.296.128 1.846.726 2.413.900 2.647.097 3.161.647 3.884.942 4.343.618 4.823.287
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 513.068 598.344 250.297 174.300 141.144 344.798 786.954 383.593 291.615 754.118
Income in Advance 267.553 196.009 182.778 134.999 179.307 230.281 127.297 80.460 180.818 260.722
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 2.095.361 euro in 2024 which includes Inventories of 1.131.923 euro, Receivables of 608.903 euro and cash availability of 354.535 euro.
The company's Equity was valued at 4.823.287 euro, while total Liabilities amounted to 754.118 euro. Equity increased by 503.944 euro, from 4.343.618 euro in 2023, to 4.823.287 in 2024. The Debt Ratio was 12.9% in the year 2024.

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