Financial results - LACTO PANAIT SRL

Financial Summary - Lacto Panait Srl
Unique identification code: 6116080
Registration number: J13/3008/1994
Nace: 1051
Sales - Ron
2.687.986
Net Profit - Ron
103.436
Employees
12
Open Account
Company Lacto Panait Srl with Fiscal Code 6116080 recorded a turnover of 2024 of 2.687.986, with a net profit of 103.436 and having an average number of employees of 12. 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 - Lacto Panait Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 729.513 978.834 1.245.934 1.607.691 1.876.384 1.724.395 1.691.342 2.436.746 2.040.539 2.687.986
Total Income - EUR 691.866 1.066.852 1.247.671 1.745.789 2.122.330 1.945.151 1.769.066 2.430.443 2.632.164 2.787.064
Total Expenses - EUR 666.852 1.026.534 1.210.219 1.696.303 2.003.106 1.868.200 1.636.290 2.192.579 2.482.242 2.667.665
Gross Profit/Loss - EUR 25.014 40.318 37.452 49.486 119.224 76.951 132.776 237.864 149.922 119.399
Net Profit/Loss - EUR 19.237 34.372 17.121 41.867 104.932 66.390 116.484 207.900 130.510 103.436
Employees 16 17 17 15 14 12 15 12 15 12
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 32.5%, from 2.040.539 euro in the year 2023, to 2.687.986 euro in 2024. The Net Profit decreased by -26.345 euro, from 130.510 euro in 2023, to 103.436 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Lacto Panait Srl - CUI 6116080

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 885.058 838.020 653.782 604.750 543.418 504.446 472.714 544.692 620.681 562.868
Current Assets 471.342 449.414 489.059 549.906 793.824 849.556 1.092.863 1.743.550 1.990.028 2.030.205
Inventories 75.048 127.860 146.292 268.261 372.841 645.247 601.875 560.295 945.581 818.810
Receivables 334.538 129.374 199.642 144.252 23.805 57.313 132.082 124.105 226.616 227.230
Cash 61.756 192.179 143.125 137.393 397.178 146.996 358.906 146.648 211.341 190.083
Shareholders Funds 759.492 786.311 640.424 670.538 762.191 814.131 912.561 1.123.293 1.250.396 1.346.844
Social Capital 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts 596.908 566.714 500.958 483.402 574.349 441.731 386.533 873.306 1.043.801 1.246.229
Income in Advance 0 50.240 1.459 716 702 122.452 266.483 291.643 316.512 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 2.030.205 euro in 2024 which includes Inventories of 818.810 euro, Receivables of 227.230 euro and cash availability of 190.083 euro.
The company's Equity was valued at 1.346.844 euro, while total Liabilities amounted to 1.246.229 euro. Equity increased by 103.436 euro, from 1.250.396 euro in 2023, to 1.346.844 in 2024.

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