Financial results - SC PANEL LAND S.R.L.

Financial Summary - Sc Panel Land S.r.l.
Unique identification code: 17493990
Registration number: J2012000347159
Nace: 2224
Sales - Ron
11.959.583
Net Profit - Ron
12.368
Employees
108
Open Account
Company Sc Panel Land S.r.l. with Fiscal Code 17493990 recorded a turnover of 2024 of 11.959.583, with a net profit of 12.368 and having an average number of employees of 108. The company operates in the field of Fabricarea articolelor din material plastic pentru construcţii having the NACE code 2224.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Sc Panel Land S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.937.123 7.406.710 8.463.756 9.103.408 9.446.769 9.985.017 11.849.665 13.425.055 13.205.871 11.959.583
Total Income - EUR 6.052.506 7.618.538 8.682.883 9.381.365 9.727.614 10.365.327 12.069.320 13.982.264 14.511.901 12.561.942
Total Expenses - EUR 5.615.896 7.041.568 7.907.020 8.611.922 8.940.925 9.321.022 10.851.529 13.110.961 14.107.444 12.533.503
Gross Profit/Loss - EUR 436.610 576.970 775.862 769.443 786.689 1.044.305 1.217.791 871.303 404.457 28.439
Net Profit/Loss - EUR 347.066 467.961 598.812 645.658 687.867 905.937 1.096.057 768.618 341.057 12.368
Employees 47 53 61 65 82 93 92 98 105 108
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 -8.9%, from 13.205.871 euro in the year 2023, to 11.959.583 euro in 2024. The Net Profit decreased by -326.783 euro, from 341.057 euro in 2023, to 12.368 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Sc Panel Land S.r.l. - CUI 17493990

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.241.346 1.155.840 1.197.151 2.050.439 3.285.477 4.286.505 3.979.341 4.683.532 6.555.063 7.581.289
Current Assets 1.712.010 2.860.718 3.121.549 3.428.949 3.546.418 3.924.240 5.417.392 6.627.907 6.475.401 7.033.887
Inventories 1.135.638 1.762.571 2.202.642 2.368.703 2.418.256 2.790.273 4.404.755 5.191.006 4.620.561 5.918.186
Receivables 528.847 766.311 701.523 885.206 982.791 756.200 878.141 1.183.224 1.100.998 825.463
Cash 47.526 0 217.383 175.040 145.371 377.767 134.496 253.677 753.841 290.238
Shareholders Funds 840.804 938.583 1.348.485 1.884.080 2.490.872 3.243.609 4.146.959 4.562.877 4.517.596 4.461.013
Social Capital 32.621 32.288 31.742 31.159 30.556 29.977 29.312 29.403 29.314 29.150
Debts 2.117.243 3.082.148 2.974.783 3.598.555 4.355.203 4.991.037 5.314.738 6.767.958 8.539.552 10.212.655
Income in Advance 0 0 1.393 1.018 656 308 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 "2224 - 2224"
CAEN Financial Year 2223
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 7.033.887 euro in 2024 which includes Inventories of 5.918.186 euro, Receivables of 825.463 euro and cash availability of 290.238 euro.
The company's Equity was valued at 4.461.013 euro, while total Liabilities amounted to 10.212.655 euro. Equity decreased by -31.335 euro, from 4.517.596 euro in 2023, to 4.461.013 in 2024.

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