Financial results - CARNICOMP SRL

Financial Summary - Carnicomp Srl
Unique identification code: 13094210
Registration number: J2000000320269
Nace: 1013
Sales - Ron
7.060.225
Net Profit - Ron
699.242
Employees
84
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Company Carnicomp Srl with Fiscal Code 13094210 recorded a turnover of 2024 of 7.060.225, with a net profit of 699.242 and having an average number of employees of 84. The company operates in the field of Fabricarea produselor din carne (inclusiv din carne de pasăre) having the NACE code 1013.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Carnicomp Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.464.137 3.564.051 4.283.497 4.581.702 5.075.360 5.142.356 4.735.087 6.087.175 7.061.192 7.060.225
Total Income - EUR 3.478.036 6.308.761 7.653.794 8.120.307 8.954.295 9.114.427 8.402.151 10.790.476 12.156.186 12.232.208
Total Expenses - EUR 3.296.354 6.130.867 7.425.664 7.776.229 8.646.849 8.538.148 8.014.211 10.188.647 11.686.737 11.410.884
Gross Profit/Loss - EUR 181.683 177.894 228.130 344.078 307.445 576.279 387.941 601.829 469.449 821.324
Net Profit/Loss - EUR 154.537 161.977 205.344 310.795 264.236 499.589 341.823 523.293 426.203 699.242
Employees 62 65 63 72 76 77 79 79 83 84
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 increased by 0.5%, from 7.061.192 euro in the year 2023, to 7.060.225 euro in 2024. The Net Profit increased by 275.420 euro, from 426.203 euro in 2023, to 699.242 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Carnicomp Srl - CUI 13094210

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 479.718 467.835 602.410 767.478 712.056 593.243 539.667 459.229 891.384 826.809
Current Assets 205.208 242.915 438.320 380.789 387.179 488.439 732.387 939.270 1.228.114 2.234.287
Inventories 57.967 99.256 113.810 101.011 180.543 103.447 209.827 342.117 200.320 308.462
Receivables 45.171 65.547 203.556 82.803 72.189 76.201 71.659 80.974 65.759 504.845
Cash 102.070 78.112 120.953 196.975 134.447 308.790 450.901 516.178 962.036 1.420.980
Shareholders Funds 233.325 239.961 441.246 547.112 522.252 752.714 950.170 777.726 1.201.571 1.051.309
Social Capital 2.457 2.432 2.390 7.427 2.301 2.258 2.207 2.214 2.208 2.195
Debts 339.311 471.027 450.980 376.406 385.674 173.123 197.604 518.686 836.436 1.885.780
Income in Advance 112.290 103.170 151.635 231.309 197.419 164.641 132.777 110.240 90.181 70.102
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 "1013 - 1013"
CAEN Financial Year 1013
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.234.287 euro in 2024 which includes Inventories of 308.462 euro, Receivables of 504.845 euro and cash availability of 1.420.980 euro.
The company's Equity was valued at 1.051.309 euro, while total Liabilities amounted to 1.885.780 euro. Equity decreased by -143.547 euro, from 1.201.571 euro in 2023, to 1.051.309 in 2024. The Debt Ratio was 62.7% in the year 2024.

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