Company Adrilact Com Srl with Fiscal Code 17428770
recorded a turnover of 2024 of
183.341,
with a net profit of
46.097
and having an average number of employees of
6.
The company operates in the field of Creşterea bovinelor de lapte having the NACE code 141.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Adrilact Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
128.991
90.395
95.041
225.543
199.124
140.166
228.438
241.631
224.444
183.341
Total Income - EUR
214.788
246.613
336.837
483.079
430.355
394.284
445.240
593.540
538.475
646.686
Total Expenses - EUR
179.671
165.629
211.228
238.059
290.135
367.356
377.212
489.659
500.340
595.435
Gross Profit/Loss - EUR
35.117
80.984
125.609
245.020
140.219
26.928
68.028
103.882
38.135
51.251
Net Profit/Loss - EUR
29.606
68.545
123.002
241.862
138.057
25.419
65.815
100.701
34.904
46.097
Employees
1
3
6
4
3
4
6
5
6
6
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 -17.9%, from 224.444 euro in the year 2023, to 183.341 euro in 2024.
The Net Profit increased by 11.388 euro, from 34.904 euro in 2023, to 46.097 in the last year.
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Financial Reports - Adrilact Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Adrilact Com Srl - CUI 17428770
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.069.307
1.005.675
945.781
948.919
990.691
969.596
1.134.344
1.166.470
1.088.544
1.219.682
Current Assets
144.144
137.771
152.500
209.908
344.308
338.303
327.498
312.995
879.376
242.756
Inventories
50.609
45.462
51.995
67.550
121.725
103.348
102.493
126.655
158.658
91.742
Receivables
92.687
92.218
99.193
90.420
117.495
107.450
126.417
174.934
708.745
144.666
Cash
847
91
1.311
51.938
105.087
127.504
98.589
11.406
11.974
6.348
Shareholders Funds
101.553
169.063
289.204
525.759
610.488
624.333
669.809
650.921
683.851
737.827
Social Capital
61.687
61.058
60.025
58.923
57.782
56.687
55.430
55.602
55.433
55.123
Debts
444.665
997.875
223.208
126.257
289.405
300.632
365.392
422.679
368.126
378.062
Income in Advance
695.946
656.623
613.831
571.467
529.903
489.938
435.191
407.195
917.267
347.348
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
"141 - 141"
CAEN Financial Year
141
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
242.756 euro in 2024 which includes Inventories of
91.742 euro, Receivables of
144.666 euro and cash availability of
6.348 euro.
The company's Equity was valued at
737.827 euro, while total Liabilities amounted to
378.062 euro.
Equity increased by 57.798 euro, from 683.851 euro in 2023, to 737.827 in 2024.
The Debt Ratio was 25.8% in the year 2024.
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