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Financial results - SAINT-GOBAIN CONSTRUCTION PRODUCTS ROMANIA SRL

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Financial Summary - Saint-Gobain Construction Products Romania Srl
Unique identification code: 6194577
Registration number: J1994016947408
Nace: 2362
Sales - Ron
173.712.188
Net Profit - Ron
20.740.539
Employees
732
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Company Saint-Gobain Construction Products Romania Srl with Fiscal Code 6194577 recorded a turnover of 2024 of 173.712.188, with a net profit of 20.740.539 and having an average number of employees of 732. The company operates in the field of Fabricarea produselor din ipsos pentru construcţii having the NACE code 2362.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Saint-Gobain Construction Products Romania Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 74.841.642 68.735.681 76.356.393 89.915.813 100.107.065 108.412.628 131.253.730 175.310.336 162.028.363 173.712.188
Total Income - EUR 75.912.206 68.451.100 77.123.350 92.508.516 101.734.210 112.059.320 133.537.164 188.667.224 171.227.012 184.967.949
Total Expenses - EUR 69.197.187 61.178.286 66.543.842 73.804.159 87.345.802 96.307.221 117.562.749 154.015.748 145.555.515 162.328.442
Gross Profit/Loss - EUR 6.715.019 7.272.814 10.579.507 18.704.356 14.388.409 15.752.100 15.974.415 34.651.476 25.671.497 22.639.507
Net Profit/Loss - EUR 5.898.076 6.483.765 9.021.438 18.022.639 12.225.975 14.442.298 13.496.281 29.749.881 21.671.702 20.740.539
Employees 481 444 446 544 562 591 614 652 675 732
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 7.8%, from 162.028.363 euro in the year 2023, to 173.712.188 euro in 2024. The Net Profit decreased by -810.046 euro, from 21.671.702 euro in 2023, to 20.740.539 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 - Saint-Gobain Construction Products Romania Srl - CUI 6194577

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 39.016.252 37.737.739 35.149.589 53.801.169 68.959.507 68.468.886 100.140.783 125.510.828 158.117.068 157.020.288
Current Assets 41.225.497 44.690.131 50.027.751 47.261.620 35.688.002 47.521.883 30.028.961 42.018.453 38.654.109 38.060.964
Inventories 5.051.594 5.365.576 5.820.565 6.959.618 7.773.169 10.124.471 12.888.375 17.848.075 17.647.236 20.045.522
Receivables 36.118.664 39.268.041 43.857.613 40.099.073 27.819.415 37.384.969 17.096.760 22.383.668 18.086.346 17.671.183
Cash 55.239 56.515 349.573 202.930 95.419 12.443 43.826 1.786.711 2.920.528 344.259
Shareholders Funds 65.179.831 66.741.926 65.971.880 76.431.179 77.694.111 90.663.512 94.560.903 116.169.994 101.100.050 104.997.499
Social Capital 3.540.557 3.504.449 3.445.147 3.381.923 3.316.428 3.253.556 3.181.406 3.191.276 3.181.599 3.163.818
Debts 13.253.178 14.724.090 17.363.715 22.777.789 25.189.094 23.429.145 33.782.821 49.046.348 91.575.618 78.697.152
Income in Advance 658.474 617.424 663.481 600.925 517.219 445.713 404.659 374.648 2.951.489 9.922.029
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 "2362 - 2362"
CAEN Financial Year 2362
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 38.060.964 euro in 2024 which includes Inventories of 20.045.522 euro, Receivables of 17.671.183 euro and cash availability of 344.259 euro.
The company's Equity was valued at 104.997.499 euro, while total Liabilities amounted to 78.697.152 euro. Equity increased by 4.462.469 euro, from 101.100.050 euro in 2023, to 104.997.499 in 2024. The Debt Ratio was 40.6% in the year 2024.
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