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Financial results - LACTATE ATLANTIC GRUP SRL

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Financial Summary - Lactate Atlantic Grup Srl
Unique identification code: 37167718
Registration number: J13/522/2017
Nace: 4633
Sales - Ron
405.639
Net Profit - Ron
43.194
Employees
3
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Company Lactate Atlantic Grup Srl with Fiscal Code 37167718 recorded a turnover of 2021 of 405.639, with a net profit of 43.194 and having an average number of employees of 3. The company operates in the field of Comerţ cu ridicata al produselor lactate, ouălor, uleiurilor şi grăsimilor comestibile having the NACE code 4633.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Lactate Atlantic Grup Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 323.048 662.274 507.101 407.894 - - -
Total Income - EUR - - - 325.116 661.463 511.325 407.865 - - -
Total Expenses - EUR - - - 288.487 653.211 483.999 360.815 - - -
Gross Profit/Loss - EUR - - - 36.629 8.252 27.326 47.050 - - -
Net Profit/Loss - EUR - - - 33.387 1.630 22.232 43.434 - - -
Employees - - - 1 2 2 3 - - -
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 -17.7%, from 507.101 euro in the year 2020, to 407.894 euro in 2021. The Net Profit increased by 21.696 euro, from 22.232 euro in 2020, to 43.434 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Lactate Atlantic Grup Srl - CUI 37167718

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 2.187 2.590 11.562 8.638 - - -
Current Assets - - - 153.376 345.739 525.518 603.021 - - -
Inventories - - - 15.454 15.239 47.954 51.894 - - -
Receivables - - - 27.404 23.144 30.196 37.296 - - -
Cash - - - 110.519 307.356 447.369 513.832 - - -
Shareholders Funds - - - 33.304 34.289 55.870 98.065 - - -
Social Capital - - - 43 42 41 40 - - -
Debts - - - 122.341 314.074 481.352 513.627 - - -
Income in Advance - - - 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 "4633 - 4633"
CAEN Financial Year 4633
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 603.021 euro in 2021 which includes Inventories of 51.894 euro, Receivables of 37.296 euro and cash availability of 513.832 euro.
The company's Equity was valued at 98.065 euro, while total Liabilities amounted to 513.627 euro. Equity increased by 43.434 euro, from 55.870 euro in 2020, to 98.065 in 2021.
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