Financial results - ZIPPER SERVICES SRL

Financial Summary - Zipper Services Srl
Unique identification code: 16723187
Registration number: J2004003166129
Nace: 1812
Sales - Ron
26.030.240
Net Profit - Ron
3.576.250
Employees
151
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Company Zipper Services Srl with Fiscal Code 16723187 recorded a turnover of 2024 of 26.030.240, with a net profit of 3.576.250 and having an average number of employees of 151. The company operates in the field of Alte activităţi de tipărire n.c.a. having the NACE code 1812.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Zipper Services Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 16.052.943 19.594.297 24.017.520 21.411.526 22.821.090 19.468.515 22.762.481 24.677.317 22.869.419 26.030.240
Total Income - EUR 16.246.012 19.671.942 24.053.809 21.499.772 22.794.546 19.485.056 23.189.956 24.920.097 23.437.952 26.529.816
Total Expenses - EUR 14.622.105 17.476.276 21.514.901 20.363.605 21.583.343 18.717.632 21.056.347 22.306.015 21.215.981 22.498.929
Gross Profit/Loss - EUR 1.623.907 2.195.666 2.538.907 1.136.167 1.211.204 767.424 2.133.609 2.614.082 2.221.971 4.030.887
Net Profit/Loss - EUR 1.501.712 1.819.170 2.238.117 987.713 988.542 648.225 1.884.693 2.297.355 2.020.341 3.576.250
Employees 68 125 151 148 156 143 145 178 157 151
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 14.5%, from 22.869.419 euro in the year 2023, to 26.030.240 euro in 2024. The Net Profit increased by 1.567.201 euro, from 2.020.341 euro in 2023, to 3.576.250 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Zipper Services Srl - CUI 16723187

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.111.157 1.816.121 2.056.986 2.153.560 1.905.675 1.535.489 1.757.824 3.282.518 3.553.993 3.918.099
Current Assets 5.271.780 8.653.750 8.606.398 7.401.547 6.833.457 7.727.235 8.675.403 9.212.677 9.288.107 11.085.627
Inventories 61.804 150.702 160.647 141.858 165.211 109.409 162.016 556.526 230.991 295.363
Receivables 4.398.505 7.118.992 7.510.946 5.655.818 5.022.983 4.923.764 6.525.547 6.802.933 7.163.777 8.235.844
Cash 811.471 1.384.057 934.805 1.603.871 1.645.262 2.694.062 1.987.840 1.853.218 1.893.339 2.554.420
Shareholders Funds 3.004.303 5.300.886 5.971.665 4.814.808 4.741.521 5.299.858 6.258.418 5.330.741 7.346.352 9.675.345
Social Capital 107.132 151.269 148.710 145.980 143.153 140.440 137.325 137.751 137.333 136.566
Debts 3.391.330 4.845.295 4.566.270 4.669.055 3.779.972 3.743.158 4.075.902 6.956.350 5.369.268 5.080.307
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 "1812 - 1812"
CAEN Financial Year 1812
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 11.085.627 euro in 2024 which includes Inventories of 295.363 euro, Receivables of 8.235.844 euro and cash availability of 2.554.420 euro.
The company's Equity was valued at 9.675.345 euro, while total Liabilities amounted to 5.080.307 euro. Equity increased by 2.370.050 euro, from 7.346.352 euro in 2023, to 9.675.345 in 2024.

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