Company Carlacton Sa with Fiscal Code 959700
recorded a turnover of 2024 of
360.342,
with a net profit of
-197.745
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 -
Carlacton Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
502.996
532.952
582.618
652.614
487.155
429.664
504.098
740.649
495.411
360.342
Total Income - EUR
705.528
754.326
819.407
824.917
803.720
632.722
769.319
1.112.518
783.423
361.041
Total Expenses - EUR
702.579
739.273
797.217
577.778
588.801
601.594
539.868
827.970
778.142
558.787
Gross Profit/Loss - EUR
2.948
15.053
22.190
247.140
214.919
31.129
229.451
284.548
5.280
-197.745
Net Profit/Loss - EUR
2.258
11.662
10.630
243.603
212.209
28.499
225.883
278.626
1.480
-197.745
Employees
12
13
12
11
0
7
6
12
13
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 -26.9%, from 495.411 euro in the year 2023, to 360.342 euro in 2024.
The Net Profit decreased by -1.472 euro, from 1.480 euro in 2023, to 0 in the last year.
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Financial Rating - CARLACTON SA
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Financial Reports - Carlacton Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Carlacton Sa - CUI 959700
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
285.651
235.124
195.182
445.772
414.852
408.727
359.611
330.364
299.657
289.295
Current Assets
410.547
377.226
395.390
464.466
676.947
679.640
870.218
810.218
703.830
640.408
Inventories
151.433
204.225
108.362
167.298
305.346
184.784
199.081
384.031
326.315
203.471
Receivables
231.865
138.283
259.788
230.570
350.142
448.204
634.339
381.123
352.450
420.568
Cash
27.250
34.718
27.239
66.597
21.459
46.653
36.799
45.064
25.064
16.370
Shareholders Funds
222.242
226.328
233.129
467.120
670.283
696.658
907.092
720.675
719.970
518.201
Social Capital
20.247
20.041
19.702
19.340
18.966
18.606
18.194
18.250
18.195
18.093
Debts
473.956
386.021
357.442
443.119
421.516
391.709
322.738
419.907
283.517
411.502
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
"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
640.408 euro in 2024 which includes Inventories of
203.471 euro, Receivables of
420.568 euro and cash availability of
16.370 euro.
The company's Equity was valued at
518.201 euro, while total Liabilities amounted to
411.502 euro.
Equity decreased by -197.745 euro, from 719.970 euro in 2023, to 518.201 in 2024.
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