Financial results - COOPERATIVA AGRICOLĂ CRIŞANA LACT

Financial Summary - Cooperativa Agricolă Crişana Lact
Unique identification code: 40900087
Registration number: C2019000006050
Nace: 4633
Sales - Ron
3.795.482
Net Profit - Ron
39.479
Employees
3
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Company Cooperativa Agricolă Crişana Lact with Fiscal Code 40900087 recorded a turnover of 2024 of 3.795.482, with a net profit of 39.479 and having an average number of employees of 3. 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 Crişana Lact

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 658.769 1.519.501 1.698.236 3.185.768 3.208.961 3.795.482
Total Income - EUR - - - - 708.502 1.587.930 1.833.860 3.361.179 3.412.756 3.898.206
Total Expenses - EUR - - - - 668.551 1.553.807 1.730.767 3.234.069 3.279.894 3.850.981
Gross Profit/Loss - EUR - - - - 39.951 34.123 103.093 127.110 132.862 47.224
Net Profit/Loss - EUR - - - - 39.951 34.123 103.093 127.110 132.862 39.479
Employees - - - - 1 1 1 1 2 3
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 18.9%, from 3.208.961 euro in the year 2023, to 3.795.482 euro in 2024. The Net Profit decreased by -92.640 euro, from 132.862 euro in 2023, to 39.479 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Cooperativa Agricolă Crişana Lact - CUI 40900087

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 28.892 41.531 76.246 312.231 309.354 421.623
Current Assets - - - - 107.416 599.215 565.858 680.283 767.205 407.663
Inventories - - - - 0 527 11.271 18.119 56.069 23.293
Receivables - - - - 101.109 592.443 479.176 634.505 580.228 280.730
Cash - - - - 6.306 6.245 75.411 27.659 130.908 103.640
Shareholders Funds - - - - 42.901 76.004 175.914 303.166 435.108 472.158
Social Capital - - - - 2.950 2.688 2.636 2.241 2.234 2.223
Debts - - - - 93.407 70.355 79.446 318.982 160.377 274.591
Income in Advance - - - - 0 494.388 386.745 370.367 489.395 87.744
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 407.663 euro in 2024 which includes Inventories of 23.293 euro, Receivables of 280.730 euro and cash availability of 103.640 euro.
The company's Equity was valued at 472.158 euro, while total Liabilities amounted to 274.591 euro. Equity increased by 39.481 euro, from 435.108 euro in 2023, to 472.158 in 2024. The Debt Ratio was 32.9% in the year 2024.

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