Company Lactima Top Distribution Srl with Fiscal Code 28369882
recorded a turnover of 2024 of
254.463,
with a net profit of
-6.097
and having an average number of employees of
- .
The company operates in the field of Intermedieri în comerţul cu produse alimentare, băuturi şi tutun having the NACE code 4617.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Lactima Top Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
78.249
231.973
291.242
213.036
229.514
228.865
305.665
335.785
202.263
254.463
Total Income - EUR
78.537
233.550
294.881
215.971
233.781
230.457
306.013
341.313
204.584
255.043
Total Expenses - EUR
83.740
238.960
306.054
218.888
221.746
216.907
301.691
340.124
207.951
257.628
Gross Profit/Loss - EUR
-5.203
-5.410
-11.172
-2.917
12.034
13.550
4.323
1.189
-3.367
-2.585
Net Profit/Loss - EUR
-5.203
-6.945
-13.522
-5.047
9.728
11.391
1.266
-2.181
-5.390
-6.097
Employees
1
1
1
0
1
1
1
0
0
0
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 26.5%, from 202.263 euro in the year 2023, to 254.463 euro in 2024.
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Financial Reports - Lactima Top Distribution Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Lactima Top Distribution Srl - CUI 28369882
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
96
95
94
92
90
88
87
87
87
86
Current Assets
21.100
136.683
153.772
153.994
128.689
91.670
168.141
133.794
146.379
189.332
Inventories
1.844
56.884
4.904
8.820
8.140
7.716
10.508
2.983
1.167
1.824
Receivables
12.878
76.339
144.982
134.055
97.976
72.694
90.097
106.186
85.762
148.411
Cash
6.378
3.460
3.886
11.119
22.573
11.260
67.536
24.624
59.450
39.097
Shareholders Funds
-7.789
-14.654
-27.929
-32.463
-22.106
-10.297
-8.802
-11.011
-16.367
-22.373
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
28.985
151.433
181.795
186.549
150.885
102.055
177.030
144.891
162.833
211.792
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
"4617 - 4617"
CAEN Financial Year
4617
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
189.332 euro in 2024 which includes Inventories of
1.824 euro, Receivables of
148.411 euro and cash availability of
39.097 euro.
The company's Equity was valued at
-22.373 euro, while total Liabilities amounted to
211.792 euro.
Equity decreased by -6.098 euro, from -16.367 euro in 2023, to -22.373 in 2024.
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