Financial results - INDUSTRIALIZAREA CARNII (KOSAROM) SA

Financial Summary - Industrializarea Carnii (Kosarom) Sa
Unique identification code: 1997087
Registration number: J1991000264220
Nace: 1011
Sales - Ron
50.466.690
Net Profit - Ron
6.263.396
Employees
559
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Company Industrializarea Carnii (Kosarom) Sa with Fiscal Code 1997087 recorded a turnover of 2024 of 50.466.690, with a net profit of 6.263.396 and having an average number of employees of 559. The company operates in the field of Prelucrarea şi conservarea cărnii having the NACE code 1011.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Industrializarea Carnii (Kosarom) Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 28.767.927 37.050.997 36.264.834 31.856.283 34.799.221 36.990.144 37.393.981 44.563.302 51.537.646 50.466.690
Total Income - EUR 31.250.775 41.701.017 41.516.424 37.689.860 39.329.889 42.385.332 41.650.072 49.545.428 57.949.688 60.582.417
Total Expenses - EUR 30.791.973 39.531.718 39.630.684 35.755.189 37.855.508 38.632.884 39.636.593 47.536.760 54.500.057 53.933.801
Gross Profit/Loss - EUR 458.801 2.169.299 1.885.740 1.934.671 1.474.382 3.752.447 2.013.479 2.008.668 3.449.631 6.648.616
Net Profit/Loss - EUR 373.077 2.034.627 1.756.093 1.835.314 1.270.653 3.409.574 1.723.681 1.823.367 3.103.601 6.263.396
Employees 457 472 500 487 483 512 525 530 545 559
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 -1.5%, from 51.537.646 euro in the year 2023, to 50.466.690 euro in 2024. The Net Profit increased by 3.177.141 euro, from 3.103.601 euro in 2023, to 6.263.396 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Industrializarea Carnii (Kosarom) Sa - CUI 1997087

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 11.763.335 11.115.231 10.585.186 10.302.184 11.325.137 11.264.192 10.996.293 11.557.921 11.068.094 11.722.564
Current Assets 3.480.862 4.113.047 4.151.521 4.660.240 4.922.468 6.280.216 7.721.735 9.721.857 10.966.942 14.100.090
Inventories 1.179.121 1.279.043 1.416.542 1.130.544 1.356.914 1.246.683 1.600.366 1.658.093 1.553.936 1.781.930
Receivables 2.105.760 2.359.308 1.717.719 3.203.990 2.596.364 4.484.021 5.605.755 6.339.643 3.267.887 6.212.871
Cash 195.387 474.697 1.017.260 325.707 969.189 549.512 515.614 1.724.120 6.145.119 6.105.288
Shareholders Funds 5.706.625 7.394.042 7.864.796 8.197.660 10.321.245 12.553.159 11.976.953 13.837.479 15.807.437 20.360.371
Social Capital 1.231.586 1.219.026 1.198.398 1.176.405 1.153.622 1.131.752 1.106.655 1.110.088 1.106.722 1.100.537
Debts 8.679.220 7.656.545 6.211.194 6.205.686 5.464.867 4.428.199 6.242.672 7.074.598 5.865.405 5.126.502
Income in Advance 900.916 801.701 707.652 601.724 502.578 610.310 534.903 457.654 469.481 423.928
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 "1011 - 1011"
CAEN Financial Year 1011
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 14.100.090 euro in 2024 which includes Inventories of 1.781.930 euro, Receivables of 6.212.871 euro and cash availability of 6.105.288 euro.
The company's Equity was valued at 20.360.371 euro, while total Liabilities amounted to 5.126.502 euro. Equity increased by 4.641.278 euro, from 15.807.437 euro in 2023, to 20.360.371 in 2024. The Debt Ratio was 19.8% in the year 2024.

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