Financial results - FAIRY DAIRY SRL

Financial Summary - Fairy Dairy Srl
Unique identification code: 36374731
Registration number: J2016000988020
Nace: 4633
Sales - Ron
20.920.461
Net Profit - Ron
980.312
Employees
5
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Company Fairy Dairy Srl with Fiscal Code 36374731 recorded a turnover of 2024 of 20.920.461, with a net profit of 980.312 and having an average number of employees of 5. 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 - Fairy Dairy Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 0 2.448.155 3.058.485 2.438.655 2.357.684 2.917.886 19.245.380 22.251.732 20.920.461
Total Income - EUR - 0 2.452.480 3.066.409 2.442.980 2.366.124 3.562.290 19.322.361 22.383.705 21.015.753
Total Expenses - EUR - 3.220 2.295.928 2.936.995 2.402.186 2.273.947 3.174.899 17.044.343 20.386.616 19.888.587
Gross Profit/Loss - EUR - -3.220 156.552 129.414 40.794 92.177 387.391 2.278.018 1.997.089 1.127.165
Net Profit/Loss - EUR - -3.220 130.441 110.773 34.354 79.978 341.191 1.982.798 1.758.344 980.312
Employees - 2 3 2 2 2 3 4 5 5
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 -5.5%, from 22.251.732 euro in the year 2023, to 20.920.461 euro in 2024. The Net Profit decreased by -768.205 euro, from 1.758.344 euro in 2023, to 980.312 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Fairy Dairy Srl - CUI 36374731

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 198 13.256 85.237 63.903 44.039 26.585 17.116 8.299 8.197
Current Assets - 19.965 601.515 766.324 860.888 911.925 1.109.609 4.538.292 4.583.500 6.212.164
Inventories - 0 0 90.748 122.174 194.749 463.752 253.195 335.449 634.780
Receivables - 0 519.644 251.478 82.507 476.310 206.544 2.612.561 1.759.576 3.314.683
Cash - 19.965 81.871 424.098 656.206 240.865 439.313 1.672.536 2.488.474 2.262.701
Shareholders Funds - -3.109 127.385 110.902 143.108 220.373 556.677 1.982.919 2.522.029 980.433
Social Capital - 111 109 107 105 103 101 101 101 101
Debts - 23.272 487.386 741.378 782.298 736.356 579.517 2.572.489 2.069.770 5.239.928
Income in Advance - 0 0 0 0 0 0 0 0 0
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 6.212.164 euro in 2024 which includes Inventories of 634.780 euro, Receivables of 3.314.683 euro and cash availability of 2.262.701 euro.
The company's Equity was valued at 980.433 euro, while total Liabilities amounted to 5.239.928 euro. Equity decreased by -1.527.502 euro, from 2.522.029 euro in 2023, to 980.433 in 2024.

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