Financial results - STILPLAST SRL

Financial Summary - Stilplast Srl
Unique identification code: 7005803
Registration number: J1995000130046
Nace: 2920
Sales - Ron
2.573.585
Net Profit - Ron
221.248
Employees
38
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Company Stilplast Srl with Fiscal Code 7005803 recorded a turnover of 2024 of 2.573.585, with a net profit of 221.248 and having an average number of employees of 38. The company operates in the field of Producţia de caroserii pentru autovehicule; fabricarea şi semiremorci de remorci having the NACE code 2920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Stilplast Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 823.807 1.127.673 1.872.114 1.600.996 1.653.728 1.691.849 2.216.716 2.534.808 2.471.005 2.573.585
Total Income - EUR 835.317 1.150.442 1.920.302 1.612.850 1.665.806 1.702.643 2.236.641 2.558.771 2.507.189 2.595.126
Total Expenses - EUR 654.197 903.859 1.524.309 1.267.888 1.265.991 1.314.315 1.805.089 2.235.191 2.239.688 2.342.197
Gross Profit/Loss - EUR 181.119 246.583 395.993 344.962 399.815 388.328 431.552 323.580 267.501 252.929
Net Profit/Loss - EUR 154.897 211.207 340.957 293.909 340.621 334.561 375.623 285.157 234.437 221.248
Employees 19 29 35 35 37 38 40 38 37 38
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 4.7%, from 2.471.005 euro in the year 2023, to 2.573.585 euro in 2024. The Net Profit decreased by -11.879 euro, from 234.437 euro in 2023, to 221.248 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Stilplast Srl - CUI 7005803

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 190.309 320.173 316.284 295.142 271.508 259.482 296.178 498.483 952.132 928.095
Current Assets 488.813 450.064 648.113 796.860 1.033.202 1.157.715 1.310.580 1.341.544 928.364 1.013.637
Inventories 74.153 81.948 138.755 171.581 141.244 180.427 241.300 282.031 259.639 303.124
Receivables 99.891 212.988 94.278 169.384 226.973 132.612 247.754 334.395 274.843 260.862
Cash 258.526 99.458 327.516 348.448 559.620 741.309 680.021 644.007 313.017 369.237
Shareholders Funds 637.492 693.136 868.960 1.007.206 1.180.810 1.337.870 1.530.109 1.665.348 1.752.038 1.799.132
Social Capital 1.130 1.119 1.100 1.080 1.059 1.039 1.016 1.019 1.016 1.010
Debts 41.630 77.101 95.437 84.795 123.900 79.326 76.648 174.678 128.457 142.601
Income in Advance 0 0 0 0 0 0 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 "2920 - 2920"
CAEN Financial Year 2920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.013.637 euro in 2024 which includes Inventories of 303.124 euro, Receivables of 260.862 euro and cash availability of 369.237 euro.
The company's Equity was valued at 1.799.132 euro, while total Liabilities amounted to 142.601 euro. Equity increased by 56.885 euro, from 1.752.038 euro in 2023, to 1.799.132 in 2024.

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