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Financial results - WORLD PLAST GRUP SRL

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Financial Summary - World Plast Grup Srl
Unique identification code: 15688596
Registration number: J2017002673237
Nace: 4711
Sales - Ron
519.836
Net Profit - Ron
29.529
Employees
5
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Company World Plast Grup Srl with Fiscal Code 15688596 recorded a turnover of 2024 of 519.836, with a net profit of 29.529 and having an average number of employees of 5. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - World Plast Grup Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 138.455 276.870 316.652 306.293 359.917 449.200 464.438 519.836
Total Income - EUR 0 5.046 184.157 304.679 345.657 313.618 359.917 449.201 464.885 522.029
Total Expenses - EUR 56 2.178 191.232 273.423 324.826 299.699 337.488 374.426 409.775 483.284
Gross Profit/Loss - EUR -56 2.868 -7.075 31.256 20.831 13.919 22.429 74.775 55.110 38.745
Net Profit/Loss - EUR -56 2.868 -8.460 28.482 17.661 11.083 19.542 70.950 51.114 29.529
Employees 0 0 4 9 6 4 5 4 5 5
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 12.6%, from 464.438 euro in the year 2023, to 519.836 euro in 2024. The Net Profit decreased by -21.299 euro, from 51.114 euro in 2023, to 29.529 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - World Plast Grup Srl - CUI 15688596

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 15.582 13.393 76.914 241.813 294.837 307.180 372.334 351.386
Current Assets 482 413 20.672 69.443 48.785 39.521 45.963 62.300 113.873 156.495
Inventories 0 0 16.091 29.673 26.888 9.436 13.635 21.343 25.431 21.056
Receivables 94 5 342 23.288 18.357 9.638 16.500 4.194 6.452 4.492
Cash 388 408 4.239 16.482 3.541 20.447 15.828 36.764 81.990 130.948
Shareholders Funds -37.979 -34.724 -42.596 12.606 30.023 40.536 59.180 130.314 181.032 209.549
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 38.461 35.137 78.851 70.230 95.677 240.798 281.620 239.166 305.175 298.332
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 156.495 euro in 2024 which includes Inventories of 21.056 euro, Receivables of 4.492 euro and cash availability of 130.948 euro.
The company's Equity was valued at 209.549 euro, while total Liabilities amounted to 298.332 euro. Equity increased by 29.529 euro, from 181.032 euro in 2023, to 209.549 in 2024.
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