Financial results - LACTO-SOLOMONESCU SRL

Financial Summary - Lacto-Solomonescu Srl
Unique identification code: 3571192
Registration number: J1992000676071
Nace: 1051
Sales - Ron
14.026.243
Net Profit - Ron
1.126.164
Employees
128
Open Account
Company Lacto-Solomonescu Srl with Fiscal Code 3571192 recorded a turnover of 2024 of 14.026.243, with a net profit of 1.126.164 and having an average number of employees of 128. 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-Solomonescu Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 9.776.224 10.508.359 10.785.105 11.171.404 10.445.974 9.698.712 9.875.204 11.728.325 11.490.073 14.026.243
Total Income - EUR 10.256.912 10.726.744 12.112.000 11.296.348 10.910.092 10.089.830 10.268.296 12.651.825 12.819.633 14.667.612
Total Expenses - EUR 9.369.713 9.088.895 10.084.030 9.785.136 9.898.733 9.116.205 10.005.750 11.480.305 11.129.106 13.408.818
Gross Profit/Loss - EUR 887.199 1.637.850 2.027.970 1.511.212 1.011.359 973.625 262.547 1.171.520 1.690.527 1.258.794
Net Profit/Loss - EUR 755.627 1.382.613 1.733.975 1.302.451 872.825 855.816 211.504 1.030.646 1.489.283 1.126.164
Employees 133 139 146 125 174 120 123 118 116 128
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 22.8%, from 11.490.073 euro in the year 2023, to 14.026.243 euro in 2024. The Net Profit decreased by -354.796 euro, from 1.489.283 euro in 2023, to 1.126.164 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Lacto-Solomonescu Srl - CUI 3571192

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.288.717 2.283.633 1.991.616 2.330.796 2.334.560 2.654.627 2.614.912 2.756.965 2.479.590 2.518.139
Current Assets 2.999.115 3.125.174 3.995.863 3.563.295 3.284.632 2.922.609 2.271.473 3.979.195 3.357.731 3.278.252
Inventories 1.328.665 1.350.788 2.538.647 2.028.549 1.835.649 1.558.005 1.083.805 1.200.372 1.750.305 1.169.383
Receivables 1.363.584 1.470.980 1.359.997 1.426.890 1.391.370 1.243.778 1.085.448 2.630.798 1.299.530 1.752.671
Cash 306.866 303.406 97.219 107.856 57.613 120.826 102.220 148.025 307.896 356.199
Shareholders Funds 3.900.339 3.964.397 4.272.072 3.793.970 3.292.475 3.252.764 1.539.966 3.374.947 4.081.102 3.808.096
Social Capital 337.458 334.016 328.364 322.338 316.096 1.628.248 303.226 1.597.080 1.592.237 1.583.338
Debts 1.094.554 1.448.139 1.508.088 1.969.805 2.269.371 2.304.594 3.335.325 2.293.489 1.673.330 1.823.052
Income in Advance 296.773 262.307 212.114 152.723 63.483 27.881 22.197 1.083.226 98.974 182.231
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 3.278.252 euro in 2024 which includes Inventories of 1.169.383 euro, Receivables of 1.752.671 euro and cash availability of 356.199 euro.
The company's Equity was valued at 3.808.096 euro, while total Liabilities amounted to 1.823.052 euro. Equity decreased by -250.198 euro, from 4.081.102 euro in 2023, to 3.808.096 in 2024. The Debt Ratio was 31.4% in the year 2024.

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