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Financial results - EURO LACT PREST COM SRL

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Financial Summary - Euro Lact Prest Com Srl
Unique identification code: 18737839
Registration number: J2006009232402
Nace: 1051
Sales - Ron
7.160.925
Net Profit - Ron
49.541
Employees
59
Open Account
Company Euro Lact Prest Com Srl with Fiscal Code 18737839 recorded a turnover of 2024 of 7.160.925, with a net profit of 49.541 and having an average number of employees of 59. The company operates in the field of Fabricarea produselor lactate şi a brânzeturilor having the NACE code 1051.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Euro Lact Prest Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.061.584 5.222.351 5.018.276 4.962.029 4.973.097 4.584.388 5.700.222 7.538.803 7.466.865 7.160.925
Total Income - EUR 5.076.127 5.240.100 5.099.383 4.972.990 5.268.731 4.663.110 5.747.883 7.859.721 7.770.441 7.313.765
Total Expenses - EUR 4.917.123 4.759.889 4.777.003 4.765.342 4.917.256 4.480.434 5.618.136 7.727.071 7.641.044 7.213.483
Gross Profit/Loss - EUR 159.004 480.210 322.380 207.648 351.475 182.676 129.748 132.651 129.397 100.282
Net Profit/Loss - EUR 129.215 411.963 237.982 172.961 288.469 156.416 107.555 82.701 87.012 49.541
Employees 16 18 24 33 27 33 38 50 58 59
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 -3.6%, from 7.466.865 euro in the year 2023, to 7.160.925 euro in 2024. The Net Profit decreased by -36.985 euro, from 87.012 euro in 2023, to 49.541 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Euro Lact Prest Com Srl - CUI 18737839

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 282.463 951.685 930.899 1.279.724 1.079.933 2.372.096 2.928.360 2.903.681 3.710.286 3.125.829
Current Assets 980.668 1.200.689 1.274.975 1.213.707 1.273.491 1.448.051 1.588.956 2.003.498 2.408.711 2.025.626
Inventories 307.114 367.683 398.340 468.705 225.720 317.367 514.173 910.065 1.138.461 730.711
Receivables 777.476 826.219 854.618 683.287 689.766 974.293 1.011.927 1.018.385 1.198.891 1.153.285
Cash -103.922 6.787 22.017 61.714 358.005 156.391 62.855 75.048 71.359 141.630
Shareholders Funds 135.297 417.983 566.449 996.384 1.230.877 1.298.891 1.357.546 1.377.644 1.905.467 1.060.308
Social Capital 4.499 4.454 4.378 4.298 4.215 4.135 4.043 20.278 20.216 20.103
Debts 1.131.118 1.737.316 1.643.138 1.507.166 1.124.986 1.740.268 2.398.002 2.781.596 3.444.045 3.405.114
Income in Advance 0 0 0 0 0 786.975 769.524 760.363 782.257 696.248
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 "1051 - 1051"
CAEN Financial Year 1051
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.025.626 euro in 2024 which includes Inventories of 730.711 euro, Receivables of 1.153.285 euro and cash availability of 141.630 euro.
The company's Equity was valued at 1.060.308 euro, while total Liabilities amounted to 3.405.114 euro. Equity decreased by -834.509 euro, from 1.905.467 euro in 2023, to 1.060.308 in 2024. The Debt Ratio was 66.0% in the year 2024.
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