Financial results - AN FEED SRL

Financial Summary - An Feed Srl
Unique identification code: 15257194
Registration number: J26/258/2003
Nace: 1091
Sales - Ron
10.108.402
Net Profit - Ron
336.400
Employees
83
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Company An Feed Srl with Fiscal Code 15257194 recorded a turnover of 2024 of 10.108.402, with a net profit of 336.400 and having an average number of employees of 83. The company operates in the field of Fabricarea preparatelor pentru hrana animalelor de fermă having the NACE code 1091.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - An Feed Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.510.866 5.314.729 5.813.858 6.471.738 6.737.050 8.097.460 10.072.500 10.947.466 10.617.839 10.108.402
Total Income - EUR 9.357.758 8.782.950 9.265.491 10.495.312 11.031.371 13.593.735 16.678.599 19.084.455 10.977.237 10.408.173
Total Expenses - EUR 9.262.326 8.578.038 8.877.841 10.308.115 10.742.071 13.247.966 16.769.592 18.628.603 10.760.176 10.018.237
Gross Profit/Loss - EUR 95.432 204.912 387.650 187.197 289.300 345.769 -90.993 455.852 217.061 389.936
Net Profit/Loss - EUR 85.748 176.780 307.497 160.037 249.994 299.381 -90.993 403.432 189.732 336.400
Employees 67 65 64 74 75 76 70 78 70 83
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 -4.3%, from 10.617.839 euro in the year 2023, to 10.108.402 euro in 2024. The Net Profit increased by 147.729 euro, from 189.732 euro in 2023, to 336.400 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - An Feed Srl - CUI 15257194

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.224.836 1.119.332 1.119.119 1.230.150 1.700.436 1.460.186 1.306.647 1.127.717 1.506.158 2.370.848
Current Assets 743.985 795.039 795.200 1.085.804 1.302.763 2.014.311 2.420.591 2.494.377 2.100.676 2.352.630
Inventories 395.634 425.422 566.228 746.259 711.946 1.097.917 1.129.661 1.720.725 1.044.673 1.876.764
Receivables 252.871 288.082 179.253 309.211 567.510 879.206 1.247.607 743.346 1.030.858 424.779
Cash 95.481 81.535 49.720 30.334 23.307 37.188 43.323 30.306 25.145 51.087
Shareholders Funds 360.182 257.319 531.658 512.447 646.827 821.892 556.409 742.778 734.647 744.084
Social Capital 45 45 44 43 105 103 101 101 101 101
Debts 1.608.639 1.657.052 1.382.661 1.805.088 2.042.801 2.373.637 2.926.612 2.661.565 2.529.652 3.691.552
Income in Advance 0 0 0 0 315.047 281.159 246.906 221.572 356.706 306.017
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 "1091 - 1091"
CAEN Financial Year 1091
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.352.630 euro in 2024 which includes Inventories of 1.876.764 euro, Receivables of 424.779 euro and cash availability of 51.087 euro.
The company's Equity was valued at 744.084 euro, while total Liabilities amounted to 3.691.552 euro. Equity increased by 13.543 euro, from 734.647 euro in 2023, to 744.084 in 2024. The Debt Ratio was 77.9% in the year 2024.

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