Financial results - LACTMONT S.R.L.

Financial Summary - Lactmont S.r.l.
Unique identification code: 45810872
Registration number: J01/309/2022
Nace: 1051
Sales - Ron
165.140
Net Profit - Ron
2.468
Employees
1
Open Account
Company Lactmont S.r.l. with Fiscal Code 45810872 recorded a turnover of 2024 of 165.140, with a net profit of 2.468 and having an average number of employees of 1. 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 - Lactmont S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - 74.755 150.270 165.140
Total Income - EUR - - - - - - - 74.755 183.847 173.395
Total Expenses - EUR - - - - - - - 37.148 104.747 170.509
Gross Profit/Loss - EUR - - - - - - - 37.608 79.100 2.886
Net Profit/Loss - EUR - - - - - - - 36.870 77.950 2.468
Employees - - - - - - - 1 2 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 10.5%, from 150.270 euro in the year 2023, to 165.140 euro in 2024. The Net Profit decreased by -75.046 euro, from 77.950 euro in 2023, to 2.468 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Lactmont S.r.l. - CUI 45810872

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - 147.711 704.155 770.257
Current Assets - - - - - - - 48.251 293.649 126.495
Inventories - - - - - - - 9.003 20.665 18.772
Receivables - - - - - - - 15.589 169.390 106.291
Cash - - - - - - - 23.659 103.594 1.433
Shareholders Funds - - - - - - - 36.910 324.760 327.674
Social Capital - - - - - - - 41 210.052 208.878
Debts - - - - - - - 159.052 483.109 382.465
Income in Advance - - - - - - - 0 189.935 186.612
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 126.495 euro in 2024 which includes Inventories of 18.772 euro, Receivables of 106.291 euro and cash availability of 1.433 euro.
The company's Equity was valued at 327.674 euro, while total Liabilities amounted to 382.465 euro. Equity increased by 4.730 euro, from 324.760 euro in 2023, to 327.674 in 2024. The Debt Ratio was 42.7% in the year 2024.

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