Financial results - DIACARN FOOD SRL

Financial Summary - Diacarn Food Srl
Unique identification code: 22212233
Registration number: J2007000676394
Nace: 1011
Sales - Ron
12.405.920
Net Profit - Ron
462.334
Employees
58
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Company Diacarn Food Srl with Fiscal Code 22212233 recorded a turnover of 2024 of 12.405.920, with a net profit of 462.334 and having an average number of employees of 58. The company operates in the field of Prelucrarea şi conservarea cărnii having the NACE code 1011.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Diacarn Food Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.535.891 3.504.475 4.413.932 6.714.171 6.330.690 5.472.486 5.946.766 7.584.208 10.093.398 12.405.920
Total Income - EUR 2.846.368 4.042.058 5.537.784 7.431.269 6.770.836 6.190.140 6.895.712 8.140.341 11.211.937 13.786.022
Total Expenses - EUR 2.672.159 3.842.838 5.340.021 7.002.856 6.445.188 5.818.806 6.236.579 7.509.821 11.164.590 13.268.243
Gross Profit/Loss - EUR 174.209 199.220 197.763 428.413 325.649 371.334 659.133 630.521 47.347 517.778
Net Profit/Loss - EUR 157.835 182.447 162.524 382.578 284.451 349.384 631.347 581.125 47.176 462.334
Employees 33 52 50 40 42 40 44 46 60 58
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 23.6%, from 10.093.398 euro in the year 2023, to 12.405.920 euro in 2024. The Net Profit increased by 415.421 euro, from 47.176 euro in 2023, to 462.334 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Diacarn Food Srl - CUI 22212233

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 450.034 568.091 598.019 953.608 1.087.939 2.612.454 5.107.630 6.024.035 6.623.870 6.968.967
Current Assets 392.686 581.556 741.319 1.041.965 2.295.326 2.383.024 1.935.351 2.985.810 2.800.879 3.039.536
Inventories 178.039 288.456 343.930 427.828 616.450 602.869 980.490 1.206.886 1.386.683 1.771.271
Receivables 178.867 157.610 261.863 587.219 602.380 1.253.291 481.152 1.196.450 860.800 934.587
Cash 35.780 135.490 135.526 26.918 1.076.497 526.863 473.708 582.473 553.396 331.771
Shareholders Funds 343.254 522.200 675.888 1.046.063 1.313.338 1.637.824 2.220.721 2.808.737 2.740.563 3.187.581
Social Capital 132.126 130.778 128.565 126.206 123.762 121.416 118.723 119.092 118.730 118.067
Debts 499.466 627.447 663.450 949.510 1.203.598 1.656.792 3.159.116 3.912.704 4.027.055 4.302.509
Income in Advance 0 0 0 0 866.864 1.700.862 1.663.144 2.288.404 2.684.568 2.518.412
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 "1011 - 1011"
CAEN Financial Year 1011
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.039.536 euro in 2024 which includes Inventories of 1.771.271 euro, Receivables of 934.587 euro and cash availability of 331.771 euro.
The company's Equity was valued at 3.187.581 euro, while total Liabilities amounted to 4.302.509 euro. Equity increased by 462.334 euro, from 2.740.563 euro in 2023, to 3.187.581 in 2024. The Debt Ratio was 43.0% in the year 2024.

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