Financial results - FATROM - ADITIVI FURAJERI SRL

Financial Summary - Fatrom - Aditivi Furajeri Srl
Unique identification code: 15163286
Registration number: J23/1954/2005
Nace: 1091
Sales - Ron
21.897.906
Net Profit - Ron
-1.536.447
Employees
64
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Company Fatrom - Aditivi Furajeri Srl with Fiscal Code 15163286 recorded a turnover of 2024 of 21.897.906, with a net profit of -1.536.447 and having an average number of employees of 64. The company operates in the field of Fabricarea preparatelor pentru hrana animalelor de fermă having the NACE code 1091.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Fatrom - Aditivi Furajeri Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 20.650.771 21.894.214 24.728.980 20.511.180 24.272.762 26.827.892 23.678.941 14.022.873 15.373.004 21.897.906
Total Income - EUR 22.152.130 23.929.711 27.573.867 23.623.212 29.000.591 35.020.964 36.752.639 30.113.599 15.747.478 22.921.097
Total Expenses - EUR 19.954.952 21.512.980 24.392.806 22.649.207 27.316.076 34.960.529 37.641.549 24.690.417 18.003.108 24.457.544
Gross Profit/Loss - EUR 2.197.178 2.416.732 3.181.061 974.006 1.684.515 60.435 -888.909 5.423.182 -2.255.630 -1.536.447
Net Profit/Loss - EUR 1.878.002 2.153.819 2.527.879 946.925 1.453.717 5.792 -888.909 4.547.898 -2.255.630 -1.536.447
Employees 47 62 68 83 94 91 97 68 90 64
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 43.2%, from 15.373.004 euro in the year 2023, to 21.897.906 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Fatrom - Aditivi Furajeri Srl - CUI 15163286

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 8.840.113 8.281.901 11.850.825 17.867.723 19.880.520 21.659.691 19.678.258 18.010.397 16.420.027 18.115.116
Current Assets 4.959.891 6.202.999 7.560.529 7.427.577 7.260.697 10.325.507 10.623.392 4.483.017 3.435.340 4.526.369
Inventories 2.058.049 2.173.314 4.519.132 4.795.255 5.052.964 8.021.662 5.346.789 1.274.861 955.234 1.410.159
Receivables 2.470.236 3.350.691 2.686.003 2.054.435 1.787.511 2.016.873 4.780.015 2.934.034 1.685.983 3.089.805
Cash 107.749 405.024 231.390 504.230 400.766 166.121 496.587 179.656 794.122 18.340
Shareholders Funds 2.457.196 3.986.485 5.250.220 5.374.684 6.282.825 5.673.345 4.293.688 8.854.907 6.558.104 4.985.006
Social Capital 152.295 150.742 148.191 145.471 200.261 196.465 192.108 192.704 192.120 191.046
Debts 11.360.832 10.519.411 14.195.984 20.002.194 20.958.994 26.098.989 26.021.893 13.525.566 13.319.642 17.678.835
Income in Advance 0 0 0 0 0 259.407 874 1.501 5.475 4.080
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 "1091 - 1091"
CAEN Financial Year 1091
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.526.369 euro in 2024 which includes Inventories of 1.410.159 euro, Receivables of 3.089.805 euro and cash availability of 18.340 euro.
The company's Equity was valued at 4.985.006 euro, while total Liabilities amounted to 17.678.835 euro. Equity decreased by -1.536.447 euro, from 6.558.104 euro in 2023, to 4.985.006 in 2024. The Debt Ratio was 78.0% in the year 2024.

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