Financial results - LACTALIS LOGISTIC S.R.L.

Financial Summary - Lactalis Logistic S.r.l.
Unique identification code: 32326774
Registration number: J2013000631011
Nace: 4941
Sales - Ron
29.144.334
Net Profit - Ron
1.370.842
Employees
578
Open Account
Company Lactalis Logistic S.r.l. with Fiscal Code 32326774 recorded a turnover of 2024 of 29.144.334, with a net profit of 1.370.842 and having an average number of employees of 578. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Lactalis Logistic S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 6.491.756 7.642.403 8.017.546 10.070.031 15.098.246 18.379.706 20.012.606 24.038.283 26.851.739 29.144.334
Total Income - EUR 6.523.679 7.660.484 8.033.916 10.076.075 15.140.207 18.398.720 20.066.683 24.138.354 26.907.412 29.401.351
Total Expenses - EUR 6.376.953 7.352.425 7.661.891 9.778.905 14.780.927 18.001.889 19.525.211 23.523.528 25.124.355 27.750.407
Gross Profit/Loss - EUR 146.726 308.059 372.025 297.170 359.279 396.831 541.472 614.827 1.783.057 1.650.944
Net Profit/Loss - EUR 45.908 199.606 266.582 233.115 266.392 308.711 434.952 490.467 1.533.805 1.370.842
Employees 227 230 243 341 406 514 551 547 529 578
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 9.1%, from 26.851.739 euro in the year 2023, to 29.144.334 euro in 2024. The Net Profit decreased by -154.391 euro, from 1.533.805 euro in 2023, to 1.370.842 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Lactalis Logistic S.r.l. - CUI 32326774

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.429.696 3.164.666 2.962.029 3.091.171 3.772.391 4.242.380 4.619.617 5.068.650 4.943.400 5.376.403
Current Assets 1.252.359 1.500.400 104.473 92.435 1.668.616 470.168 1.101.219 2.068.764 3.811.853 5.079.151
Inventories 18.623 15.491 28.401 10.820 18.045 25.173 23.789 50.412 49.039 35.935
Receivables 1.226.893 1.478.035 72.390 81.705 1.159.608 390.153 899.424 1.803.664 2.634.935 3.326.956
Cash 6.843 6.874 3.682 -90 490.963 54.843 178.005 214.688 1.127.879 1.716.261
Shareholders Funds 923.838 1.226.756 1.472.579 1.678.670 1.912.553 2.185.006 2.571.504 3.069.950 4.594.445 5.939.610
Social Capital 1.736.603 1.718.892 1.689.805 1.658.794 1.626.670 1.595.832 1.560.443 1.565.284 1.560.538 1.551.816
Debts 3.758.217 3.438.310 1.593.922 1.504.936 3.533.302 2.656.129 3.265.793 4.204.511 4.305.325 4.683.000
Income in Advance 0 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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.079.151 euro in 2024 which includes Inventories of 35.935 euro, Receivables of 3.326.956 euro and cash availability of 1.716.261 euro.
The company's Equity was valued at 5.939.610 euro, while total Liabilities amounted to 4.683.000 euro. Equity increased by 1.370.842 euro, from 4.594.445 euro in 2023, to 5.939.610 in 2024.

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