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Financial results - LACTATE SPECIAL COMPANY S.R.L.

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Financial Summary - Lactate Special Company S.r.l.
Unique identification code: 44559765
Registration number: J2024000314213
Nace: 4727
Sales - Ron
414.198
Net Profit - Ron
-20.624
Employees
1
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Company Lactate Special Company S.r.l. with Fiscal Code 44559765 recorded a turnover of 2024 of 414.198, with a net profit of -20.624 and having an average number of employees of 1. The company operates in the field of Comerţ cu amănuntul al altor produse alimentare having the NACE code 4727.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Lactate Special Company S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 128.201 440.996 48.066 414.198
Total Income - EUR - - - - - - 128.204 441.570 48.652 414.610
Total Expenses - EUR - - - - - - 101.984 358.263 71.284 435.234
Gross Profit/Loss - EUR - - - - - - 26.221 83.307 -22.631 -20.624
Net Profit/Loss - EUR - - - - - - 24.936 79.560 -23.040 -20.624
Employees - - - - - - 1 1 1 1
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 766.6%, from 48.066 euro in the year 2023, to 414.198 euro in 2024.
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 Special Company S.r.l. - CUI 44559765

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 3.502 2.634 51.220 49.837
Current Assets - - - - - - 85.129 173.663 140.421 147.096
Inventories - - - - - - 22.519 74.604 55.691 5.098
Receivables - - - - - - 61.596 88.660 82.544 129.001
Cash - - - - - - 1.014 10.398 2.187 11.849
Shareholders Funds - - - - - - 24.977 104.614 81.257 60.180
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 63.654 71.733 110.385 136.761
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 "4727 - 4727"
CAEN Financial Year 4729
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 147.096 euro in 2024 which includes Inventories of 5.098 euro, Receivables of 129.001 euro and cash availability of 11.849 euro.
The company's Equity was valued at 60.180 euro, while total Liabilities amounted to 136.761 euro. Equity decreased by -20.624 euro, from 81.257 euro in 2023, to 60.180 in 2024.
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