Financial results - LIVESTOCK TOP SRL

Financial Summary - Livestock Top Srl
Unique identification code: 36072628
Registration number: J15/1155/2019
Nace: 4623
Sales - Ron
3.149.724
Net Profit - Ron
39.820
Employees
8
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Company Livestock Top Srl with Fiscal Code 36072628 recorded a turnover of 2023 of 3.149.724, with a net profit of 39.820 and having an average number of employees of 8. The company operates in the field of Comerţ cu ridicata al animalelor vii having the NACE code 4623.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Livestock Top Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 0 100.628 2.585.680 5.375.688 3.194.440 3.224.270 2.802.291 3.167.426 -
Total Income - EUR - 0 109.524 2.724.129 5.550.191 3.313.036 3.408.569 2.907.575 3.273.831 -
Total Expenses - EUR - 1.544 127.882 2.768.890 5.562.454 3.361.044 3.229.399 2.892.531 3.211.316 -
Gross Profit/Loss - EUR - -1.544 -18.358 -44.761 -12.263 -48.008 179.170 15.044 62.515 -
Net Profit/Loss - EUR - -1.544 -19.365 -49.796 -19.610 -48.159 171.757 10.616 40.044 -
Employees - 0 2 4 3 11 10 9 8 -
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 13.4%, from 2.802.291 euro in the year 2022, to 3.167.426 euro in 2023. The Net Profit increased by 29.460 euro, from 10.616 euro in 2022, to 40.044 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Livestock Top Srl - CUI 36072628

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 112 104 72 56.851 47.413 30.249 53.327 9.436 -
Current Assets - 27.863 180.178 431.416 768.825 1.023.475 1.632.590 2.091.665 1.938.964 -
Inventories - 4.398 75.587 96.764 232.193 640.320 832.790 1.009.877 993.701 -
Receivables - 891 14.802 141.310 485.954 317.889 775.259 1.069.239 928.748 -
Cash - 22.575 89.789 193.342 50.678 65.266 24.542 12.549 16.515 -
Shareholders Funds - -1.499 -20.838 -70.252 -86.245 -138.763 36.071 172.649 129.619 -
Social Capital - 45 44 43 42 41 40 41 40 -
Debts - 29.475 207.113 502.443 912.609 1.210.327 1.637.197 1.971.326 1.818.161 -
Income in Advance - 0 0 0 0 0 0 1.017 620 -
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 "4623 - 4623"
CAEN Financial Year 142
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.938.964 euro in 2023 which includes Inventories of 993.701 euro, Receivables of 928.748 euro and cash availability of 16.515 euro.
The company's Equity was valued at 129.619 euro, while total Liabilities amounted to 1.818.161 euro. Equity decreased by -42.507 euro, from 172.649 euro in 2022, to 129.619 in 2023. The Debt Ratio was 93.3% in the year 2023.

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