Company Lactostar Distribution Srl with Fiscal Code 28978249
recorded a turnover of 2024 of
66.532,
with a net profit of
620
and having an average number of employees of
- .
The company operates in the field of Comerţ cu ridicata al produselor lactate, ouălor, uleiurilor şi grăsimilor comestibile having the NACE code 4633.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Lactostar Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
13.116
24.787
30.463
57.907
35.370
59.922
51.136
18.911
18.853
66.532
Total Income - EUR
14.449
47.175
30.467
57.910
35.370
59.922
52.622
18.911
18.854
77.935
Total Expenses - EUR
11.234
46.049
50.976
67.137
33.835
64.545
37.182
14.213
13.660
77.196
Gross Profit/Loss - EUR
3.215
1.127
-20.509
-9.227
1.535
-4.623
15.440
4.698
5.194
739
Net Profit/Loss - EUR
2.822
879
-20.814
-9.809
1.417
-5.145
14.350
4.365
4.308
620
Employees
4
7
7
7
1
0
1
1
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 254.9%, from 18.853 euro in the year 2023, to 66.532 euro in 2024.
The Net Profit decreased by -3.664 euro, from 4.308 euro in 2023, to 620 in the last year.
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Financial Reports - Lactostar Distribution Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Lactostar Distribution Srl - CUI 28978249
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
235.348
232.649
210.907
190.745
170.389
159.665
157.022
164.295
167.922
144.887
Current Assets
55.900
41.388
50.904
36.414
20.596
33.027
22.642
13.235
18.026
13.488
Inventories
0
0
0
7.314
0
0
0
101
1.846
181
Receivables
44.901
35.387
19.218
18.841
15.678
30.959
18.497
12.085
8.710
11.697
Cash
10.998
6.001
31.686
10.258
4.917
2.068
4.145
1.049
7.470
1.610
Shareholders Funds
25.919
26.533
5.270
-4.636
-3.129
-8.214
6.318
10.702
14.978
15.515
Social Capital
47
47
46
45
44
43
42
43
42
42
Debts
167.203
247.505
183.068
159.669
146.962
162.358
143.191
144.142
155.891
135.363
Income in Advance
98.126
74.737
73.473
72.124
47.152
38.548
30.155
22.686
15.078
7.497
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
"4633 - 4633"
CAEN Financial Year
4633
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
13.488 euro in 2024 which includes Inventories of
181 euro, Receivables of
11.697 euro and cash availability of
1.610 euro.
The company's Equity was valued at
15.515 euro, while total Liabilities amounted to
135.363 euro.
Equity increased by 620 euro, from 14.978 euro in 2023, to 15.515 in 2024.
The Debt Ratio was 85.5% in the year 2024.
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