Financial results - LEUL DIN SISESTI SRL

Financial Summary - Leul Din Sisesti Srl
Unique identification code: 11763415
Registration number: J24/205/1999
Nace: 146
Sales - Ron
1.702.611
Net Profit - Ron
211.354
Employees
19
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Company Leul Din Sisesti Srl with Fiscal Code 11763415 recorded a turnover of 2024 of 1.702.611, with a net profit of 211.354 and having an average number of employees of 19. The company operates in the field of Creşterea porcinelor having the NACE code 146.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Leul Din Sisesti Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.346.938 1.323.440 1.442.908 1.493.324 1.418.500 1.238.070 1.327.233 1.549.690 2.113.371 1.702.611
Total Income - EUR 1.779.493 1.934.946 1.686.214 1.682.289 2.143.510 2.675.105 2.297.044 2.945.837 2.948.389 3.119.181
Total Expenses - EUR 1.593.211 1.624.580 1.441.034 1.633.038 1.826.771 2.637.097 2.249.236 2.685.041 2.690.613 2.866.643
Gross Profit/Loss - EUR 186.282 310.366 245.180 49.251 316.739 38.009 47.808 260.797 257.776 252.537
Net Profit/Loss - EUR 173.907 295.817 220.934 43.612 316.739 28.781 40.035 219.812 219.669 211.354
Employees 9 10 10 13 13 20 18 19 19 19
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 decreased by -19.0%, from 2.113.371 euro in the year 2023, to 1.702.611 euro in 2024. The Net Profit decreased by -7.088 euro, from 219.669 euro in 2023, to 211.354 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Leul Din Sisesti Srl - CUI 11763415

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 427.821 371.976 1.149.190 2.117.595 2.964.137 2.911.026 2.629.601 2.497.083 2.395.603 2.152.632
Current Assets 456.797 550.473 972.948 1.397.386 1.172.158 1.160.932 866.396 889.313 526.739 620.064
Inventories 116.342 208.410 176.851 41.922 432.602 640.371 652.305 539.319 288.293 386.641
Receivables 321.632 229.799 694.641 1.136.887 592.695 491.031 157.349 274.115 185.051 126.868
Cash 18.823 112.264 101.456 218.578 146.861 29.530 56.743 75.879 53.396 106.555
Shareholders Funds 479.468 730.782 939.350 977.562 1.128.144 1.135.538 1.150.391 1.373.772 1.589.276 1.791.747
Social Capital 90 89 88 86 171 167 164 164 164 163
Debts 394.855 192.335 699.690 1.092.848 1.736.826 1.906.100 1.612.670 1.493.845 920.796 597.783
Income in Advance 32.981 5.338 483.098 1.444.571 1.271.326 1.030.320 732.936 518.779 412.271 383.166
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 "146 - 146"
CAEN Financial Year 146
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 620.064 euro in 2024 which includes Inventories of 386.641 euro, Receivables of 126.868 euro and cash availability of 106.555 euro.
The company's Equity was valued at 1.791.747 euro, while total Liabilities amounted to 597.783 euro. Equity increased by 211.354 euro, from 1.589.276 euro in 2023, to 1.791.747 in 2024. The Debt Ratio was 21.6% in the year 2024.

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