Année de référence |
2022 |
Dettes financières |
0 k€ |
En k€/année |
2020 |
2021 |
2022 |
2023 |
CA |
|
|
1 300 |
|
Marge brute |
|
|
25 |
|
EBE |
|
|
400 |
|
Rés. Exp. |
|
|
400 |
|
Rés. Net |
|
|
350 |
|
Salariés |
|
|
16 |
|
Indications concernant les éléments chiffrés
Last year (2023) turnover is 500kEur with a net profit margin of 21% using less than half capacity of the factory.
The machines are listed in detail below.
Fixed assets :
Raw material preparation,
Fabric opener (1 unit) capacity (250Kg/h).
Fiber mixing :
- Feeding (3 units) .
- Bale opener with weighing system (3 units) .
- Mixing Belt (1 unit).
- Hopper feeder (1 unit).
Production line (2 units) Max speed 12.5m/min :
- Feeder (2 units) 150-250kg/h.
- Single cylinder double doffer carding machine (2 units) Output speed 20-70m/min.
- Cross lapper (2 units) output 2200mm.
- Needle punching machine (6 units) Needle frequency: 100-650m/min, Each line has 2 machines with top-down punching and 1 bottom-up punching machine.
- Two roller calender (2 units) 220C.
- Winding and cutting machine with temporizator (2 units) Liner speed: 1-15m/min.
Packaging
- Cut and folding machine (1 unit).
- Semi automated packaging machine (1 unit).
- Manual packaging machine with vacuum (2 units).
Logistic and Supply :
- Electric Forklift (1 unit) Max 2 Tones.
- Rotary Screw Air Compressor (1 unit).
Others :
- Textile Cutting machine (2 units) Yield 500-800 Kg/h.
- Opening Machine (2 units) Yield 150-200 Kg/h.
- Cleaning Machine PO,OH (6 units) Yield 150-200 Kg/h.
- Manual mixer (1 unit).
6- Bale Press (1 unit) 1000Kg bales.