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Financial results - COOPERATIVA AGRICOLĂ A FERMIERILOR LACTOVEST VARIAŞ

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Financial Summary - Cooperativa Agricolă A Fermierilor Lactovest Varia
Unique identification code: 39622963
Registration number: C02/5/2018
Nace: 4633
Sales - Ron
77.978
Net Profit - Ron
-23.304
Employees
1
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Company Cooperativa Agricolă A Fermierilor Lactovest Varia with Fiscal Code 39622963 recorded a turnover of 2024 of 77.978, with a net profit of -23.304 and having an average number of employees of 1. The company operates in the field of Comerţ cu ridicata al produselor lactate, ouălor, uleiurilor şi grăsimilor comestibile having the NACE code 4633.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cooperativa Agricolă A Fermierilor Lactovest Varia

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 967 5.184 25.175 53.126 120.780 292.694 77.978
Total Income - EUR - - - 967 5.184 26.353 53.126 121.047 293.588 78.015
Total Expenses - EUR - - - 672 4.784 24.838 52.165 112.335 281.536 101.319
Gross Profit/Loss - EUR - - - 295 400 1.515 961 8.712 12.051 -23.304
Net Profit/Loss - EUR - - - 266 400 1.259 811 7.526 10.148 -23.304
Employees - - - 0 2 2 3 4 7 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 decreased by -73.2%, from 292.694 euro in the year 2023, to 77.978 euro in 2024. The Net Profit decreased by -10.091 euro, from 10.148 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Cooperativa Agricolă A Fermierilor Lactovest Varia - CUI 39622963

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 9.103 8.561 13.825 12.822 67.265 51.802 36.499
Current Assets - - - 1.701 2.882 11.981 24.242 55.995 85.158 68.227
Inventories - - - 0 0 0 0 0 0 0
Receivables - - - 0 0 9.537 15.481 55.011 79.305 63.423
Cash - - - 1.701 2.882 2.444 8.761 984 5.853 4.805
Shareholders Funds - - - 460 851 2.094 2.860 10.395 20.511 -2.907
Social Capital - - - 193 190 186 184 185 184 183
Debts - - - 10.344 10.592 23.712 34.204 112.864 116.448 107.634
Income in Advance - - - 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 "4633 - 4633"
CAEN Financial Year 4633
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 68.227 euro in 2024 which includes Inventories of 0 euro, Receivables of 63.423 euro and cash availability of 4.805 euro.
The company's Equity was valued at -2.907 euro, while total Liabilities amounted to 107.634 euro. Equity decreased by -23.304 euro, from 20.511 euro in 2023, to -2.907 in 2024.
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