Company Ceresan Srl with Fiscal Code 12165517
recorded a turnover of 2024 of
332.513,
with a net profit of
107.668
and having an average number of employees of
4.
The company operates in the field of Cultivarea cerealelor (excluzând orezul), plantelor leguminoase şi a plantelor oleaginoase having the NACE code 111.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ceresan Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
667.154
647.658
788.678
574.528
175.368
339.391
576.675
505.652
216.725
332.513
Total Income - EUR
375.324
374.946
812.561
584.018
316.230
438.248
578.235
519.740
216.744
439.991
Total Expenses - EUR
245.123
254.777
436.171
387.950
300.556
347.240
270.256
506.590
322.942
320.718
Gross Profit/Loss - EUR
130.201
120.169
376.390
196.067
15.674
91.008
307.979
13.151
-106.198
119.273
Net Profit/Loss - EUR
108.632
100.223
312.887
192.876
13.061
89.560
303.805
8.998
-106.952
107.668
Employees
6
7
6
5
4
4
5
5
4
4
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 54.3%, from 216.725 euro in the year 2023, to 332.513 euro in 2024.
The Net Profit increased by 107.668 euro, from 0 euro in 2023, to 107.668 in the last year.
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Financial Reports - Ceresan Srl
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
727.310 euro in 2024 which includes Inventories of
578.976 euro, Receivables of
122.599 euro and cash availability of
25.736 euro.
The company's Equity was valued at
255.396 euro, while total Liabilities amounted to
715.696 euro.
Equity increased by 107.668 euro, from 148.558 euro in 2023, to 255.396 in 2024.
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