Company Spumotim Sa with Fiscal Code 2485786
recorded a turnover of 2024 of
157.564,
with a net profit of
-731.648
and having an average number of employees of
16.
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 -
Spumotim Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
6.653.301
8.617.205
7.033.990
8.687.051
8.216.787
8.192.835
8.376.729
3.168.335
227.794
157.564
Total Income - EUR
6.707.740
8.741.052
7.216.375
8.897.616
8.240.483
8.494.130
8.786.729
3.037.125
666.949
411.895
Total Expenses - EUR
6.491.065
8.628.217
7.178.018
8.581.125
7.875.169
8.017.920
8.786.046
3.232.373
888.196
1.143.543
Gross Profit/Loss - EUR
216.675
112.834
38.357
316.491
365.314
476.210
683
-195.247
-221.247
-731.648
Net Profit/Loss - EUR
179.957
96.184
33.196
267.643
291.169
408.065
431
-176.530
-221.247
-731.648
Employees
195
214
195
177
164
144
168
87
22
16
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 -30.4%, from 227.794 euro in the year 2023, to 157.564 euro in 2024.
Check the financial reports for the company - Spumotim Sa
Financial Rating - SPUMOTIM SA
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Prob. of insolvency - Spumotim Sa
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Insolvency Probability
Financial Reports - Spumotim Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Spumotim Sa - CUI 2485786
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.035.446
1.213.310
1.147.737
1.032.406
940.997
861.025
813.878
700.399
468.674
307.992
Current Assets
5.002.790
4.530.692
3.352.473
3.587.900
3.803.544
4.569.470
3.743.553
2.534.307
1.992.064
4.159.796
Inventories
750.274
807.792
936.351
824.151
832.803
961.635
864.598
157.857
56.858
0
Receivables
2.208.190
2.533.068
1.223.756
2.303.020
2.231.509
2.299.996
1.620.486
594.304
569.917
61.604
Cash
828.568
317.272
1.039.350
30.837
317.666
480.794
752.992
768.155
51.229
112.752
Shareholders Funds
4.740.719
4.094.439
3.266.390
3.343.867
3.242.581
3.243.999
2.821.669
2.653.893
2.424.599
1.679.400
Social Capital
174.922
173.138
170.208
167.085
163.849
160.743
157.178
157.666
157.188
156.309
Debts
1.258.614
1.652.094
1.232.191
1.274.942
1.500.869
2.186.197
1.736.955
589.303
45.014
2.788.388
Income in Advance
40.180
20.273
2.283
3.001
2.942
2.887
0
448
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
"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
4.159.796 euro in 2024 which includes Inventories of
0 euro, Receivables of
61.604 euro and cash availability of
112.752 euro.
The company's Equity was valued at
1.679.400 euro, while total Liabilities amounted to
2.788.388 euro.
Equity decreased by -731.648 euro, from 2.424.599 euro in 2023, to 1.679.400 in 2024.
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