Company Somplast Sa with Fiscal Code 575688
recorded a turnover of 2024 of
182.160,
with a net profit of
-652.735
and having an average number of employees of
9.
The company operates in the field of Fabricarea plăcilor, foliilor, tuburilor şi profilelor din material plastic having the NACE code 2221.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Somplast Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
7.347.380
7.121.152
6.336.026
6.374.502
6.359.796
6.129.295
4.199.694
459.784
300.569
182.160
Total Income - EUR
7.665.059
7.456.724
6.312.327
6.685.900
6.583.426
6.329.087
5.354.167
440.607
949.832
176.273
Total Expenses - EUR
7.642.629
7.740.170
6.445.771
6.821.004
6.446.973
6.075.739
5.557.606
710.326
1.362.489
829.008
Gross Profit/Loss - EUR
22.429
-283.446
-133.444
-135.104
136.453
253.348
-203.439
-269.719
-412.657
-652.735
Net Profit/Loss - EUR
14.174
-283.446
-178.185
-135.104
136.453
227.520
-203.439
-269.719
-412.657
-652.735
Employees
144
143
145
139
122
112
80
16
10
9
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 -39.1%, from 300.569 euro in the year 2023, to 182.160 euro in 2024.
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Financial Rating - SOMPLAST SA
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Prob. of insolvency - Somplast Sa
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Insolvency Probability
Financial Reports - Somplast Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Somplast Sa - CUI 575688
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.823.874
2.835.540
2.553.738
2.277.621
2.013.607
1.818.507
1.671.905
2.734.479
1.746.585
2.555.253
Current Assets
2.807.855
2.701.829
2.367.755
2.380.128
2.553.789
3.084.485
721.900
264.815
161.640
106.680
Inventories
1.187.243
1.237.993
1.166.620
1.220.693
1.366.214
1.398.543
144.286
11.772
-4
1.280
Receivables
1.499.582
1.205.589
988.463
982.230
1.028.453
881.088
276.558
247.215
151.175
103.894
Cash
121.030
258.246
212.672
149.085
95.494
731.233
264.537
5.828
10.468
1.506
Shareholders Funds
2.948.474
2.634.958
2.410.385
2.231.046
2.312.561
2.496.241
2.160.594
1.897.578
1.479.167
1.941.666
Social Capital
1.830.892
1.812.219
1.781.554
1.748.859
1.714.990
1.682.478
1.645.168
1.650.272
723.918
719.872
Debts
2.626.575
2.902.411
2.459.374
2.377.584
2.208.301
2.339.864
231.414
959.177
400.881
720.267
Income in Advance
56.679
54.350
51.734
49.118
46.533
44.767
0
140.829
26.474
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
"2221 - 2221"
CAEN Financial Year
2221
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
106.680 euro in 2024 which includes Inventories of
1.280 euro, Receivables of
103.894 euro and cash availability of
1.506 euro.
The company's Equity was valued at
1.941.666 euro, while total Liabilities amounted to
720.267 euro.
Equity increased by 470.766 euro, from 1.479.167 euro in 2023, to 1.941.666 in 2024.
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