Company Fabrica De Lapte Braşov S.a. with Fiscal Code 12342767
recorded a turnover of 2024 of
179.157.923,
with a net profit of
12.653.439
and having an average number of employees of
469.
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 -
Fabrica De Lapte Braşov S.a.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
76.104.187
82.483.862
94.558.079
100.572.947
107.361.034
111.101.082
120.993.874
151.958.538
167.221.445
179.157.923
Total Income - EUR
79.689.761
84.919.030
96.136.209
103.655.080
107.457.909
113.812.593
121.771.042
159.992.503
169.940.727
179.790.394
Total Expenses - EUR
79.505.668
85.349.156
96.313.567
100.495.256
106.038.631
110.643.226
120.333.228
153.656.129
154.312.985
165.685.730
Gross Profit/Loss - EUR
184.093
-430.127
-177.357
3.159.824
1.419.278
3.169.368
1.437.814
6.336.374
15.627.743
14.104.664
Net Profit/Loss - EUR
71.380
-442.692
-228.605
2.663.982
1.166.297
2.614.757
1.072.727
5.641.862
14.316.999
12.653.439
Employees
324
380
391
422
404
436
441
447
447
469
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 7.7%, from 167.221.445 euro in the year 2023, to 179.157.923 euro in 2024.
The Net Profit decreased by -1.583.546 euro, from 14.316.999 euro in 2023, to 12.653.439 in the last year.
Check the financial reports for the company - Fabrica De Lapte Braşov S.a.
Financial Rating - FABRICA DE LAPTE BRAŞOV S.A.
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Financial Rating
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Prob. of insolvency - Fabrica De Lapte Braşov S.a.
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Insolvency Probability
Financial Reports - Fabrica De Lapte Braşov S.a.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Fabrica De Lapte Braşov S.a. - CUI 12342767
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
67.079.971
85.600.682
92.026.866
84.013.201
77.917.459
69.366.846
63.187.562
67.957.273
124.410.143
129.867.288
Current Assets
27.502.332
26.007.057
24.087.537
29.684.900
24.273.946
23.834.169
32.480.696
44.105.031
37.345.284
41.732.966
Inventories
12.881.701
13.715.312
13.251.899
14.969.230
12.945.572
14.280.884
14.425.182
21.808.453
20.641.163
22.701.108
Receivables
13.807.765
11.658.805
9.318.514
14.073.047
10.336.844
7.591.179
16.194.097
20.837.625
13.253.064
15.412.983
Cash
337.647
439.398
305.982
251.576
202.294
70.071
138.799
330.133
2.066.277
456.066
Shareholders Funds
42.833.815
41.769.616
40.853.525
50.853.688
51.035.138
52.679.423
27.815.219
33.543.377
84.516.481
97.928.325
Social Capital
43.508.688
43.064.959
42.336.226
49.660.066
48.698.343
47.775.137
21.946.963
22.015.053
21.948.294
21.825.631
Debts
51.851.022
70.276.035
75.614.643
63.111.027
51.376.636
40.668.840
68.266.936
78.778.578
77.453.746
73.448.252
Income in Advance
0
0
0
0
0
0
0
0
0
382.818
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
41.732.966 euro in 2024 which includes Inventories of
22.701.108 euro, Receivables of
15.412.983 euro and cash availability of
456.066 euro.
The company's Equity was valued at
97.928.325 euro, while total Liabilities amounted to
73.448.252 euro.
Equity increased by 13.884.184 euro, from 84.516.481 euro in 2023, to 97.928.325 in 2024.
The Debt Ratio was 42.8% in the year 2024.
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