Financial results - TAMOGLASS PERFECT SRL

Financial Summary - Tamoglass Perfect Srl
Unique identification code: 33194302
Registration number: J23/1500/2014
Nace: 2312
Sales - Ron
4.577.394
Net Profit - Ron
10.753
Employees
84
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Company Tamoglass Perfect Srl with Fiscal Code 33194302 recorded a turnover of 2024 of 4.577.394, with a net profit of 10.753 and having an average number of employees of 84. The company operates in the field of Prelucrarea şi fasonarea sticlei plate having the NACE code 2312.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Tamoglass Perfect Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.561.081 2.985.190 3.341.902 3.258.643 3.826.467 4.076.936 4.824.483 7.612.617 7.007.052 4.577.394
Total Income - EUR 2.563.187 2.987.522 3.351.331 3.262.978 3.837.256 4.231.231 4.835.668 7.699.932 7.065.852 4.833.127
Total Expenses - EUR 1.950.042 2.730.370 2.791.149 2.911.010 3.632.609 3.842.491 4.829.537 7.685.202 7.053.046 4.819.497
Gross Profit/Loss - EUR 613.145 257.152 560.182 351.968 204.647 388.740 6.131 14.730 12.806 13.630
Net Profit/Loss - EUR 540.366 223.326 487.721 316.141 172.438 334.339 3.124 10.488 7.900 10.753
Employees 38 46 53 59 68 79 87 91 92 84
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 -34.3%, from 7.007.052 euro in the year 2023, to 4.577.394 euro in 2024. The Net Profit increased by 2.897 euro, from 7.900 euro in 2023, to 10.753 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Tamoglass Perfect Srl - CUI 33194302

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 304.468 558.478 973.571 1.373.300 2.490.340 2.579.882 3.217.547 3.037.530 2.501.402 2.128.701
Current Assets 906.783 883.747 1.228.367 1.335.440 1.650.198 2.061.869 3.367.186 3.135.378 3.074.655 3.160.701
Inventories 132.401 103.089 207.852 281.649 195.829 216.013 715.670 695.355 433.129 1.038.886
Receivables 734.403 702.588 813.637 882.367 1.100.769 1.296.329 1.486.035 1.878.704 2.161.476 1.808.905
Cash 39.980 78.070 206.877 171.424 353.600 549.526 1.165.481 561.319 480.050 312.910
Shareholders Funds 770.287 985.757 1.456.798 1.655.723 1.796.096 2.096.386 2.053.020 2.069.878 2.071.501 2.070.677
Social Capital 225 223 22.110 21.704 21.284 20.880 20.417 20.481 20.418 20.304
Debts 441.225 457.016 746.179 1.054.903 2.346.969 2.549.667 4.536.249 4.108.486 3.510.798 3.226.324
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 "2312 - 2312"
CAEN Financial Year 2312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.160.701 euro in 2024 which includes Inventories of 1.038.886 euro, Receivables of 1.808.905 euro and cash availability of 312.910 euro.
The company's Equity was valued at 2.070.677 euro, while total Liabilities amounted to 3.226.324 euro. Equity increased by 10.753 euro, from 2.071.501 euro in 2023, to 2.070.677 in 2024.

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