Financial results - COREMANS ZOOTEHNIA SRL

Financial Summary - Coremans Zootehnia Srl
Unique identification code: 16457476
Registration number: J2004000912024
Nace: 150
Sales - Ron
6.478.186
Net Profit - Ron
1.708.340
Employees
43
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Company Coremans Zootehnia Srl with Fiscal Code 16457476 recorded a turnover of 2024 of 6.478.186, with a net profit of 1.708.340 and having an average number of employees of 43. The company operates in the field of Activităţi în ferme mixte (cultura vegetală combinată cu creşterea animalelor) having the NACE code 150.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Coremans Zootehnia Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.775.359 4.181.284 4.608.636 4.782.334 5.017.693 4.175.976 5.135.622 6.793.371 6.554.359 6.478.186
Total Income - EUR 5.144.108 5.699.749 5.741.543 6.187.784 6.088.498 5.495.532 6.122.396 9.015.575 8.441.912 9.055.633
Total Expenses - EUR 4.875.144 4.816.618 4.603.739 5.025.617 5.295.789 5.222.258 4.977.260 6.772.756 7.337.172 7.335.308
Gross Profit/Loss - EUR 268.964 883.131 1.137.803 1.162.167 792.709 273.274 1.145.136 2.242.819 1.104.740 1.720.325
Net Profit/Loss - EUR 251.085 883.131 1.048.120 1.132.862 733.815 264.781 1.012.230 2.025.116 1.088.716 1.708.340
Employees 38 44 45 41 43 44 44 46 45 43
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 -0.6%, from 6.554.359 euro in the year 2023, to 6.478.186 euro in 2024. The Net Profit increased by 625.709 euro, from 1.088.716 euro in 2023, to 1.708.340 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Coremans Zootehnia Srl - CUI 16457476

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.627.021 5.949.839 6.624.139 7.976.829 9.136.281 8.672.726 8.904.562 9.564.918 11.899.786 13.293.876
Current Assets 4.020.249 3.934.788 4.029.499 3.311.608 3.744.903 3.714.545 4.044.950 4.869.836 4.688.073 5.517.657
Inventories 2.204.938 1.852.697 1.678.888 1.702.929 1.551.251 2.078.236 2.282.850 3.159.800 2.916.992 3.682.005
Receivables 1.710.610 1.940.968 1.468.099 1.588.284 2.079.029 1.167.620 1.439.506 1.652.200 1.577.877 1.318.637
Cash 104.702 141.123 882.512 20.395 114.624 468.689 322.593 57.835 193.204 311.960
Shareholders Funds 6.879.688 7.947.738 8.861.370 9.633.909 10.185.427 10.257.116 10.799.304 12.857.925 13.907.650 15.538.264
Social Capital 2.600.675 2.574.152 2.530.593 2.484.152 2.436.043 2.389.862 2.336.864 2.344.114 2.337.006 2.323.945
Debts 1.636.564 1.793.468 1.398.707 1.252.993 2.141.901 1.713.270 1.785.059 1.238.630 2.323.128 2.956.892
Income in Advance 11.731 316.768 252.485 207.918 187.001 127.664 89.455 54.244 50.866 26.657
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 "150 - 150"
CAEN Financial Year 150
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.517.657 euro in 2024 which includes Inventories of 3.682.005 euro, Receivables of 1.318.637 euro and cash availability of 311.960 euro.
The company's Equity was valued at 15.538.264 euro, while total Liabilities amounted to 2.956.892 euro. Equity increased by 1.708.340 euro, from 13.907.650 euro in 2023, to 15.538.264 in 2024. The Debt Ratio was 16.0% in the year 2024.

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