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Financial results - COLECTAREA LAPTELUI CARMINA SRL

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Financial Summary - Colectarea Laptelui Carmina Srl
Unique identification code: 32713193
Registration number: J07/23/2014
Nace: 3700
Sales - Ron
83.227
Net Profit - Ron
-26.722
Employees
1
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Company Colectarea Laptelui Carmina Srl with Fiscal Code 32713193 recorded a turnover of 2024 of 83.227, with a net profit of -26.722 and having an average number of employees of 1. The company operates in the field of Colectarea şi epurarea apelor uzate having the NACE code 3700.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Colectarea Laptelui Carmina Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 179.371 122.296 140.466 116.953 85.218 71.463 23.864 30.462 40.785 83.227
Total Income - EUR 233.098 175.512 169.090 147.445 147.900 127.060 68.780 58.761 68.999 103.501
Total Expenses - EUR 232.327 174.967 159.937 138.719 139.200 125.058 67.998 54.619 61.782 128.355
Gross Profit/Loss - EUR 771 545 9.153 8.726 8.700 2.002 782 4.143 7.218 -24.854
Net Profit/Loss - EUR 648 458 7.261 7.561 7.861 1.389 563 3.859 6.855 -26.722
Employees 6 3 3 2 1 1 1 1 1 1
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 105.2%, from 40.785 euro in the year 2023, to 83.227 euro in 2024. The Net Profit decreased by -6.816 euro, from 6.855 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Colectarea Laptelui Carmina Srl - CUI 32713193

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 38.541 21.058 30.196 197.124 187.529 141.593 105.338 73.272 42.550 12.019
Current Assets 69.625 65.484 59.400 244.681 97.505 119.309 118.048 120.520 130.565 23.093
Inventories 53.940 30.755 20.743 48.734 89.194 112.515 113.314 113.666 113.321 0
Receivables 14.918 31.744 24.309 193.268 7.312 5.705 2.223 4.052 11.307 7.775
Cash 766 2.985 14.349 2.678 999 1.089 2.510 2.802 5.937 15.318
Shareholders Funds 28.838 29.002 35.772 42.676 49.711 50.158 49.608 53.622 59.825 -14.536
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 79.327 63.390 59.575 224.833 90.104 95.037 87.452 80.469 80.598 43.865
Income in Advance 0 0 0 179.941 159.301 127.429 96.391 68.391 39.969 11.690
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 "3700 - 3700"
CAEN Financial Year 3700
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 23.093 euro in 2024 which includes Inventories of 0 euro, Receivables of 7.775 euro and cash availability of 15.318 euro.
The company's Equity was valued at -14.536 euro, while total Liabilities amounted to 43.865 euro. Equity decreased by -74.026 euro, from 59.825 euro in 2023, to -14.536 in 2024. The Debt Ratio was 106.9% in the year 2024.
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