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Financial results - LACTATE NATURA SA

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Financial Summary - Lactate Natura Sa
Unique identification code: 912465
Registration number: J1991000376156
Nace: 1051
Sales - Ron
-
Net Profit - Ron
-646.665
Employees
2
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Company Lactate Natura Sa with Fiscal Code 912465 recorded a turnover of 2024 of - , with a net profit of -646.665 and having an average number of employees of 2. The company operates in the field of Fabricarea produselor lactate şi a brânzeturilor having the NACE code 1051.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Lactate Natura Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.154.526 4.815.679 4.157.617 4.115.381 3.894.981 2.701.265 1.612.130 532.364 10.133 0
Total Income - EUR 5.359.850 4.783.297 4.208.347 4.143.002 3.997.834 2.730.440 1.731.693 583.959 101.560 573.733
Total Expenses - EUR 5.939.598 5.300.627 4.385.691 4.414.227 4.509.721 3.059.235 2.240.982 1.092.664 297.906 1.220.398
Gross Profit/Loss - EUR -579.749 -517.330 -177.344 -271.225 -511.886 -328.795 -509.289 -508.705 -196.346 -646.665
Net Profit/Loss - EUR -579.749 -517.330 -186.171 -271.225 -511.886 -328.795 -509.289 -508.705 -196.346 -646.665
Employees 0 119 94 90 90 55 38 5 2 2
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.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Lactate Natura Sa - CUI 912465

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.571.877 2.588.372 2.463.251 2.429.560 2.258.802 2.148.605 2.584.074 2.522.435 2.382.715 1.761.775
Current Assets 1.400.932 1.058.096 1.132.086 951.460 623.492 482.683 263.182 299.683 194.617 515.508
Inventories 402.856 261.218 265.770 269.553 216.919 170.991 95.349 1.550 61 0
Receivables 855.486 642.774 689.633 546.707 338.245 254.166 138.293 12.931 11.983 4.707
Cash 45.061 64.451 87.835 49.619 66.670 56.976 29.541 21.134 81.043 27.403
Shareholders Funds 1.289.123 1.919.340 1.700.690 1.398.254 1.252.111 899.579 1.157.989 2.715.842 2.511.257 1.796.742
Social Capital 1.389.092 1.374.925 1.351.659 1.326.854 1.726.620 1.693.887 1.656.324 2.858.512 1.212.322 1.205.547
Debts 1.694.058 1.742.689 1.894.974 2.003.439 1.640.436 1.725.903 1.669.781 108.040 64.763 31.610
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 "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 515.508 euro in 2024 which includes Inventories of 0 euro, Receivables of 4.707 euro and cash availability of 27.403 euro.
The company's Equity was valued at 1.796.742 euro, while total Liabilities amounted to 31.610 euro. Equity decreased by -700.480 euro, from 2.511.257 euro in 2023, to 1.796.742 in 2024.
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