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Financial results - ZOG COMPLEX HOLDING SRL

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Financial Summary - Zog Complex Holding Srl
Unique identification code: 5601036
Registration number: J1994000592249
Nace: 2223
Sales - Ron
413.627
Net Profit - Ron
17.528
Employees
15
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Company Zog Complex Holding Srl with Fiscal Code 5601036 recorded a turnover of 2024 of 413.627, with a net profit of 17.528 and having an average number of employees of 15. The company operates in the field of CAEN Ver.3: Fabricarea de uși și ferestre din material plastic; CAEN Ver.2: Fabricarea articolelor din material plastic pentru constructii; having the NACE code 2223.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Zog Complex Holding Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 -5.189 - 254.923 483.163 188.122 683.755 439.456 421.421 413.627
Total Income - EUR 0 -5.189 - 254.995 484.108 197.317 685.412 444.840 421.705 413.981
Total Expenses - EUR 16.758 22.598 - 166.734 227.829 154.373 668.932 436.593 400.846 384.912
Gross Profit/Loss - EUR -16.758 -27.786 - 88.261 256.279 42.944 16.479 8.247 20.858 29.068
Net Profit/Loss - EUR -16.758 -27.786 - 85.711 251.447 41.062 10.136 4.802 16.939 17.528
Employees 0 1 - 14 10 12 20 18 19 15
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 -1.3%, from 421.421 euro in the year 2023, to 413.627 euro in 2024. The Net Profit increased by 684 euro, from 16.939 euro in 2023, to 17.528 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Zog Complex Holding Srl - CUI 5601036

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 27.540 37.981 - 16.668 11.765 376.433 363.544 331.836 324.697 401.037
Current Assets 3.409 2.320 - 469.352 726.021 485.975 654.924 570.245 921.281 717.815
Inventories 35 5.603 - 315.151 348.102 99.640 40.579 0 0 0
Receivables 3.375 -3.592 - 153.539 373.529 385.182 554.660 563.301 909.786 715.686
Cash 0 309 - 661 4.390 1.153 59.685 6.944 11.495 2.129
Shareholders Funds -1.691 -29.460 - 185.406 433.262 466.110 465.954 364.689 380.522 396.163
Social Capital 45 45 - 43 42 41 40 41 40 40
Debts 32.641 69.762 - 295.302 290.761 387.907 552.513 537.391 865.456 722.688
Income in Advance 0 0 - 5.312 13.762 8.391 1 1 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 "2223 - 2223"
CAEN Financial Year 2223
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 717.815 euro in 2024 which includes Inventories of 0 euro, Receivables of 715.686 euro and cash availability of 2.129 euro.
The company's Equity was valued at 396.163 euro, while total Liabilities amounted to 722.688 euro. Equity increased by 17.767 euro, from 380.522 euro in 2023, to 396.163 in 2024.
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