Company Legume Inter Fresh S.r.l. with Fiscal Code 35081792
recorded a turnover of 2024 of
15.434.238,
with a net profit of
52.460
and having an average number of employees of
25.
The company operates in the field of Comerţ cu ridicata al fructelor şi legumelor having the NACE code 4631.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Legume Inter Fresh S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
60.611
955.884
3.382.183
5.025.895
5.981.506
8.162.576
7.986.087
8.596.308
10.413.128
15.434.238
Total Income - EUR
60.653
955.976
3.402.555
5.027.962
5.985.047
8.166.521
7.995.309
8.598.816
10.475.987
15.687.389
Total Expenses - EUR
54.947
909.508
3.401.921
4.969.446
5.968.855
8.139.878
7.829.898
8.502.749
10.434.854
15.624.561
Gross Profit/Loss - EUR
5.706
46.468
634
58.517
16.191
26.643
165.412
96.068
41.134
62.828
Net Profit/Loss - EUR
3.886
40.760
-1.418
48.056
12.489
19.609
136.625
100.777
33.144
52.460
Employees
0
3
4
6
8
12
13
13
10
25
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 49.1%, from 10.413.128 euro in the year 2023, to 15.434.238 euro in 2024.
The Net Profit increased by 19.501 euro, from 33.144 euro in 2023, to 52.460 in the last year.
Check the financial reports for the company - Legume Inter Fresh S.r.l.
Financial Rating - LEGUME INTER FRESH S.R.L.
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Financial Rating
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Prob. of insolvency - Legume Inter Fresh S.r.l.
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Insolvency Probability
Financial Reports - Legume Inter Fresh S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Legume Inter Fresh S.r.l. - CUI 35081792
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
1.579
30.704
65.346
200.037
392.077
557.747
501.527
993.313
1.343.020
Current Assets
20.953
133.146
325.609
595.638
539.887
556.521
309.248
374.826
826.384
2.124.346
Inventories
0
13.720
20.962
28.804
86.644
156.491
104.662
17.186
238.671
306.595
Receivables
9.298
65.609
206.208
277.224
224.874
265.179
197.359
219.383
570.495
1.099.104
Cash
11.655
53.816
98.439
289.610
228.369
134.851
7.227
138.256
17.218
718.647
Shareholders Funds
3.931
40.813
38.705
86.050
94.225
117.625
238.800
340.318
362.120
412.557
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
17.022
93.911
317.608
576.054
645.699
830.973
622.716
536.034
1.457.576
3.054.809
Income in Advance
0
0
0
0
0
0
5.479
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
"4631 - 4631"
CAEN Financial Year
4631
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.124.346 euro in 2024 which includes Inventories of
306.595 euro, Receivables of
1.099.104 euro and cash availability of
718.647 euro.
The company's Equity was valued at
412.557 euro, while total Liabilities amounted to
3.054.809 euro.
Equity increased by 52.460 euro, from 362.120 euro in 2023, to 412.557 in 2024.
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