Company Zambelli Metal Srl with Fiscal Code 18223803
recorded a turnover of 2024 of
10.430.602,
with a net profit of
-1.560.633
and having an average number of employees of
203.
The company operates in the field of CAEN Ver.3: Fabricarea articolelor de feronerie; CAEN Ver.2: Operatiuni de mecanica generala; having the NACE code 2562.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Zambelli Metal Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
6.274.892
7.702.762
9.197.898
11.323.530
9.716.963
10.917.657
15.751.449
20.151.430
16.602.217
10.430.602
Total Income - EUR
7.164.467
7.313.957
9.203.064
11.589.395
10.283.779
10.911.125
16.120.413
20.229.324
17.226.257
10.593.819
Total Expenses - EUR
7.155.361
7.111.775
8.974.506
11.173.618
10.180.376
10.610.302
14.922.122
19.208.021
16.975.451
12.154.452
Gross Profit/Loss - EUR
9.106
202.182
228.559
415.777
103.404
300.823
1.198.290
1.021.303
250.807
-1.560.633
Net Profit/Loss - EUR
9.106
190.230
95.948
351.584
87.354
251.140
1.020.404
908.445
217.230
-1.560.633
Employees
163
162
179
205
204
205
227
240
249
203
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 -36.8%, from 16.602.217 euro in the year 2023, to 10.430.602 euro in 2024.
The Net Profit decreased by -216.016 euro, from 217.230 euro in 2023, to 0 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Zambelli Metal Srl - CUI 18223803
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
3.576.326
3.550.279
3.478.375
3.967.740
4.004.529
4.718.715
4.705.398
4.732.234
5.425.375
5.091.704
Current Assets
2.354.767
2.149.999
2.556.144
2.490.427
2.799.796
2.699.239
3.378.854
3.593.974
3.799.947
3.201.068
Inventories
2.001.141
1.507.245
2.118.585
1.941.128
2.386.977
2.305.036
3.043.713
3.051.126
3.362.375
2.954.003
Receivables
258.847
476.103
343.480
449.903
294.377
249.886
191.005
528.855
414.140
210.670
Cash
94.778
166.650
94.079
99.396
118.442
144.317
144.135
13.993
23.432
36.395
Shareholders Funds
676.848
1.262.108
1.336.700
1.663.753
1.718.887
1.914.931
2.874.126
5.647.228
5.847.333
4.108.966
Social Capital
392.351
790.282
776.909
762.652
747.882
733.704
717.433
2.575.399
2.567.589
2.553.240
Debts
5.254.245
4.441.780
4.705.228
4.801.830
5.069.898
5.487.777
5.196.168
2.564.388
3.306.363
4.160.029
Income in Advance
0
0
0
0
15.541
15.246
14.908
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
"2562 - 2562"
CAEN Financial Year
2562
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.201.068 euro in 2024 which includes Inventories of
2.954.003 euro, Receivables of
210.670 euro and cash availability of
36.395 euro.
The company's Equity was valued at
4.108.966 euro, while total Liabilities amounted to
4.160.029 euro.
Equity decreased by -1.705.688 euro, from 5.847.333 euro in 2023, to 4.108.966 in 2024.
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