Financial results - IANISLACT UNIVERSAL SRL

Financial Summary - Ianislact Universal Srl
Unique identification code: 31189350
Registration number: J13/284/2013
Nace: 1051
Sales - Ron
610.469
Net Profit - Ron
19.177
Employee
4
The most important financial indicators for the company Ianislact Universal Srl - Unique Identification Number 31189350: sales in 2023 was 610.469 euro, registering a net profit of 19.177 euro and having an average number of 4 employees. Firma isi desfasoara activitatea in domeniul Fabricarea produselor lactate si a branzeturilor having the NACE code 1051.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Ianislact Universal Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 230.678 480.688 556.228 554.470 616.441 586.862 704.960 537.637 595.273 610.469
Total Income - EUR 268.347 479.620 627.451 557.311 674.108 585.397 705.930 567.089 585.320 594.214
Total Expenses - EUR 312.109 485.525 605.498 632.819 617.624 591.957 654.500 521.772 582.458 568.618
Gross Profit/Loss - EUR -43.762 -5.905 21.953 -75.508 56.484 -6.560 51.431 45.317 2.862 25.596
Net Profit/Loss - EUR -43.762 -5.905 21.953 -81.248 50.293 -12.437 44.935 40.048 -2.198 19.177
Employees 23 20 15 18 19 13 6 8 4 4
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 2.9%, from 595.273 euro in the year 2022, to 610.469 euro in 2023. The Net Profit increased by 19.177 euro, from 0 euro in 2022, to 19.177 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Ianislact Universal Srl - CUI 31189350

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 49.565 39.679 42.837 19.511 8.501 5.283 2.705 368 4.192 74.020
Current Assets 85.882 75.520 187.081 114.059 166.271 117.075 125.858 163.134 182.879 139.329
Inventories 80.549 67.429 175.252 151.167 207.967 160.408 160.620 205.827 203.831 148.307
Receivables 3.397 5.628 13.587 25.146 16.838 18.191 25.683 31.347 51.251 46.660
Cash 1.936 2.463 -1.758 -62.254 -58.535 -61.524 -60.444 -74.040 -72.202 -55.637
Shareholders Funds -62.152 -68.576 -45.923 -126.395 -73.782 -84.790 -38.248 2.648 458 19.634
Social Capital 223 225 223 219 215 211 207 202 203 202
Debts 197.600 183.775 275.841 259.965 248.554 207.148 166.811 160.854 186.613 193.715
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 139.329 euro in 2023 which includes Inventories of 148.307 euro, Receivables of 46.660 euro and cash availability of -55.637 euro.
The company's Equity was valued at 19.634 euro, while total Liabilities amounted to 193.715 euro. Equity increased by 19.178 euro, from 458 euro in 2022, to 19.634 in 2023.

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