Financial results - SPORPLAST SRL

Financial Summary - Sporplast Srl
Unique identification code: 187740
Registration number: J03/202/1992
Nace: 2221
Sales - Ron
2.459.611
Net Profit - Ron
194.736
Employee
33
The most important financial indicators for the company Sporplast Srl - Unique Identification Number 187740: sales in 2023 was 2.459.611 euro, registering a net profit of 194.736 euro and having an average number of 33 employees. Firma isi desfasoara activitatea in domeniul Fabricarea placilor, foliilor, tuburilor si profilelor din material plastic having the NACE code 2221.
Sales - Ron2M2M2M2.1M2.1M2.1M1.9M2.7M2.9M2.5M20142014201520152016201620172017201820182019201920202020202120212022202220232023

Sales, Profit, Employees, Debts, Capitals, Financial Results - Sporplast Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 1.958.189 2.035.643 1.997.784 2.147.150 2.127.354 2.142.813 1.918.089 2.653.086 2.857.193 2.459.611
Total Income - EUR 2.046.945 2.087.588 1.964.034 2.156.021 2.138.794 2.143.861 1.924.129 2.682.228 2.924.782 2.426.159
Total Expenses - EUR 1.983.288 1.966.532 1.866.306 2.007.279 1.978.653 1.920.659 1.804.667 2.668.882 2.812.287 2.199.170
Gross Profit/Loss - EUR 63.658 121.056 97.728 148.742 160.141 223.202 119.462 13.346 112.496 226.989
Net Profit/Loss - EUR 54.527 104.685 84.263 123.675 137.658 192.054 103.318 9.792 95.903 194.736
Employees 33 35 34 33 34 34 35 38 32 33
Tabelul prezinta cei mai importanti indicatori ai firmei din Contul de Profit si Pierderi pentru ultimii 10 ani de activitate asa cum se regasesc la Ministerul de Finante. Datele ofera evolutia firmei in aceasta perioada privind cresterile si eventual descresterile inregistrate. In the last year of activity, the sales decreased by -13.7%, from 2.857.193 euro in the year 2022, to 2.459.611 euro in 2023. The Net Profit increased by 99.124 euro, from 95.903 euro in 2022, to 194.736 in the last year.
Sales - Ron2M2M2M2.1M2.1M2.1M1.9M2.7M2.9M2.5M20142014201520152016201620172017201820182019201920202020202120212022202220232023
Net Profit - Ron55K105K84K124K138K192K103K9.8K96K195K20142014201520152016201620172017201820182019201920202020202120212022202220232023
Employees3335343334343538323320142014201520152016201620172017201820182019201920202020202120212022202220232023

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Sporplast Srl - CUI 187740

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 139.436 130.452 126.517 159.583 207.172 214.002 165.248 153.653 200.554 537.870
Current Assets 681.004 634.375 610.479 750.659 683.648 839.595 874.948 1.157.864 1.027.534 1.050.306
Inventories 159.694 211.765 132.220 213.696 166.245 145.348 116.901 340.353 215.226 150.548
Receivables 510.105 382.333 468.456 485.620 423.267 485.426 475.176 657.813 620.130 570.278
Cash 11.204 40.278 9.802 51.343 94.136 208.821 282.871 159.698 192.178 329.480
Shareholders Funds 311.431 418.716 404.355 506.410 608.988 744.994 781.048 773.519 847.489 948.681
Social Capital 5.125 5.168 5.115 5.028 4.936 4.840 4.749 4.643 4.658 4.644
Debts 509.008 346.520 332.641 403.832 281.833 311.006 261.165 539.636 380.599 552.481
Income in Advance 0 0 0 0 0 0 0 0 0 87.793
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 1.050.306 euro in 2023 which includes Inventories of 150.548 euro, Receivables of 570.278 euro and cash availability of 329.480 euro.
The company's Equity was valued at 948.681 euro, while total Liabilities amounted to 552.481 euro. Equity increased by 103.762 euro, from 847.489 euro in 2022, to 948.681 in 2023. The Debt Ratio was 34.8% in the year 2023.

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