Financial results - SIPEX COMPANY S.A.

Financial Summary - Sipex Company S.a.
Unique identification code: 9813422
Registration number: J2007001802295
Nace: 4683
Sales - Ron
66.772.285
Net Profit - Ron
2.085.274
Employees
271
Open Account
Company Sipex Company S.a. with Fiscal Code 9813422 recorded a turnover of 2024 of 66.772.285, with a net profit of 2.085.274 and having an average number of employees of 271. The company operates in the field of Comerţ cu ridicata al materialului lemnos şi a materialelor de construcţie şi echipamentelor sanitare having the NACE code 4683.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Sipex Company S.a.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 23.132.248 26.563.013 29.301.570 34.088.641 40.083.502 48.139.778 52.396.716 59.155.031 63.359.767 66.772.285
Total Income - EUR 23.199.629 27.207.079 29.796.606 34.475.984 40.586.341 48.989.401 52.897.298 60.374.999 65.052.322 68.443.631
Total Expenses - EUR 22.487.062 25.987.462 28.644.734 33.393.111 38.426.683 46.122.493 49.108.259 55.668.756 62.470.172 65.682.251
Gross Profit/Loss - EUR 712.567 1.219.617 1.151.872 1.082.873 2.159.658 2.866.908 3.789.039 4.706.243 2.582.151 2.761.380
Net Profit/Loss - EUR 564.122 1.011.953 964.255 902.703 1.795.856 2.423.648 3.244.516 4.082.807 2.245.558 2.085.274
Employees 179 192 238 240 253 261 276 280 280 271
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 6.0%, from 63.359.767 euro in the year 2023, to 66.772.285 euro in 2024. The Net Profit decreased by -147.734 euro, from 2.245.558 euro in 2023, to 2.085.274 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Sipex Company S.a. - CUI 9813422

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.872.570 2.921.696 4.136.712 4.435.419 4.220.837 4.417.347 3.991.749 3.973.637 5.100.168 5.127.544
Current Assets 5.529.927 5.982.613 7.105.336 8.331.420 9.581.579 12.673.826 14.523.963 18.610.449 22.289.576 21.657.677
Inventories 1.920.420 1.976.223 2.545.266 3.618.328 3.723.368 3.923.078 6.084.144 8.462.541 6.740.859 7.368.506
Receivables 3.170.964 3.507.786 4.024.721 4.447.200 5.492.283 7.085.951 7.926.046 8.176.419 10.684.663 11.700.571
Cash 438.543 498.604 535.349 265.892 365.928 1.664.798 513.773 552.042 4.459.728 2.588.601
Shareholders Funds 2.994.083 3.372.596 3.820.070 4.545.171 5.936.909 8.144.640 9.375.285 14.372.358 15.380.446 17.379.763
Social Capital 449.944 445.355 437.819 429.784 0 413.471 5.053.772 8.108.962 8.084.372 8.039.191
Debts 5.401.257 5.536.027 7.442.870 8.249.396 7.887.256 9.007.831 9.224.037 8.335.319 12.162.627 9.557.263
Income in Advance 14.091 2.686 4.916 4.400 4.315 4.233 5.958 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 "4683 - 4683"
CAEN Financial Year 4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 21.657.677 euro in 2024 which includes Inventories of 7.368.506 euro, Receivables of 11.700.571 euro and cash availability of 2.588.601 euro.
The company's Equity was valued at 17.379.763 euro, while total Liabilities amounted to 9.557.263 euro. Equity increased by 2.085.274 euro, from 15.380.446 euro in 2023, to 17.379.763 in 2024.

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