Financial results - G-A NUTRIŢIE ANIMALĂ SRL

Financial Summary - G-A Nutriţie Animală Srl
Unique identification code: 18872347
Registration number: J2006001091047
Nace: 1091
Sales - Ron
12.992.961
Net Profit - Ron
1.342.643
Employees
38
Open Account
Company G-A Nutriţie Animală Srl with Fiscal Code 18872347 recorded a turnover of 2024 of 12.992.961, with a net profit of 1.342.643 and having an average number of employees of 38. 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 - G-A Nutriţie Animală Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 7.823.542 7.631.232 6.504.738 6.569.861 7.606.901 9.443.353 11.848.621 12.938.585 11.876.110 12.992.961
Total Income - EUR 7.930.277 7.680.833 6.556.469 6.628.757 7.564.521 9.511.407 11.894.094 12.960.562 12.116.827 13.154.750
Total Expenses - EUR 8.496.963 8.155.511 6.871.792 7.049.096 7.675.335 9.029.646 11.025.834 11.961.986 11.118.133 11.580.705
Gross Profit/Loss - EUR -566.686 -474.678 -315.323 -420.339 -110.815 481.761 868.260 998.576 998.693 1.574.045
Net Profit/Loss - EUR -566.686 -474.678 -394.963 -420.339 -110.815 481.761 846.105 830.852 857.184 1.342.643
Employees 37 37 38 38 39 38 41 39 40 38
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 10.0%, from 11.876.110 euro in the year 2023, to 12.992.961 euro in 2024. The Net Profit increased by 490.250 euro, from 857.184 euro in 2023, to 1.342.643 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - G-A Nutriţie Animală Srl - CUI 18872347

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.295.760 2.038.607 1.762.306 1.508.605 1.390.786 1.245.347 1.458.536 1.665.424 1.775.659 1.848.461
Current Assets 1.451.737 1.381.906 889.662 1.080.899 1.583.587 1.974.292 3.832.345 3.483.788 3.725.106 4.954.689
Inventories 292.643 332.396 447.127 423.541 760.986 1.366.051 1.383.776 1.508.367 987.833 1.092.861
Receivables 1.153.534 1.042.209 434.864 586.350 722.885 579.323 2.424.563 1.824.356 1.501.269 2.158.631
Cash 5.560 7.301 7.672 71.008 99.715 28.919 24.006 151.065 1.236.004 1.703.197
Shareholders Funds 125.738 -350.062 -739.101 1.432.862 1.292.780 1.757.847 2.564.970 3.403.780 4.250.642 5.569.529
Social Capital 1.610.799 1.594.530 1.567.548 4.117.519 4.037.779 3.961.232 0 3.885.405 3.873.623 3.851.974
Debts 3.201.740 3.772.155 3.078.859 898.494 1.474.500 1.305.217 2.596.574 1.505.949 1.024.112 921.128
Income in Advance 412.715 361.948 310.136 259.840 211.068 165.273 135.304 241.291 239.241 313.955
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 4.954.689 euro in 2024 which includes Inventories of 1.092.861 euro, Receivables of 2.158.631 euro and cash availability of 1.703.197 euro.
The company's Equity was valued at 5.569.529 euro, while total Liabilities amounted to 921.128 euro. Equity increased by 1.342.643 euro, from 4.250.642 euro in 2023, to 5.569.529 in 2024. The Debt Ratio was 13.5% in the year 2024.

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