Financial results - MILKPACT SRL

Financial Summary - Milkpact Srl
Unique identification code: 5934367
Registration number: J1994000635269
Nace: 1082
Sales - Ron
1.889.887
Net Profit - Ron
290.145
Employees
12
Open Account
Company Milkpact Srl with Fiscal Code 5934367 recorded a turnover of 2024 of 1.889.887, with a net profit of 290.145 and having an average number of employees of 12. The company operates in the field of Fabricarea produselor din cacao, a ciocolatei şi a produselor zaharoase having the NACE code 1082.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Milkpact Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.263.846 1.232.969 1.505.694 1.518.020 1.268.935 921.968 1.104.144 1.258.591 1.597.997 1.889.887
Total Income - EUR 1.304.999 1.202.359 1.573.188 1.518.586 1.214.199 959.014 1.111.323 1.356.088 1.645.686 1.968.625
Total Expenses - EUR 1.203.986 1.131.311 1.414.892 1.341.387 1.062.112 849.495 917.616 1.112.510 1.448.117 1.647.332
Gross Profit/Loss - EUR 101.013 71.048 158.296 177.199 152.087 109.520 193.707 243.578 197.569 321.293
Net Profit/Loss - EUR 93.282 59.302 132.823 147.218 130.575 96.099 186.182 210.735 197.001 290.145
Employees 18 18 18 17 16 13 11 10 12 12
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 18.9%, from 1.597.997 euro in the year 2023, to 1.889.887 euro in 2024. The Net Profit increased by 94.246 euro, from 197.001 euro in 2023, to 290.145 in the last year.
Sales - Ron
Net Profit - Ron
Employees

Check the financial reports for the company - Milkpact Srl

Rating financiar

Financial Rating -
MILKPACT SRL

See the company's note based on the submitted financial data, relative to the industry of which it is a part.

Financial Rating
Limite de plata

Payment Limits -
Milkpact Srl

See the company's payment capacity for situations in which you conclude contracts with payment terms.

Check Payment Limits
Probabilitate de insolventa

Prob. of insolvency -
Milkpact Srl

It determines the risk of insolvency based on the submitted accounting balance.

Insolvency Probability
Rapoarte financiare

Financial Reports -
Milkpact Srl

Check all the financial reports of the company and know the risks in collaboration with it.

Check Financial Reports
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 - Milkpact Srl - CUI 5934367

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 350.097 290.315 273.813 212.940 206.247 302.520 279.702 237.987 834.748 977.627
Current Assets 734.248 619.291 744.724 743.005 606.520 624.475 728.173 1.047.391 1.339.001 1.460.209
Inventories 222.562 226.551 308.543 380.858 323.581 257.304 416.650 457.545 395.914 446.167
Receivables 284.157 235.397 273.759 283.966 231.799 117.778 140.855 325.171 564.865 730.106
Cash 227.528 157.343 162.421 78.181 51.141 249.394 170.668 264.675 378.223 283.936
Shareholders Funds 879.684 206.313 279.166 291.868 272.424 363.359 541.483 753.898 948.613 1.233.457
Social Capital 53.008 52.467 51.579 50.633 49.652 48.711 47.631 47.779 47.634 47.367
Debts 206.223 709.628 741.977 666.880 542.421 565.055 468.169 488.561 812.456 502.537
Income in Advance 0 0 0 0 0 0 0 44.742 417.221 705.426
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 "1082 - 1082"
CAEN Financial Year 1082
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.460.209 euro in 2024 which includes Inventories of 446.167 euro, Receivables of 730.106 euro and cash availability of 283.936 euro.
The company's Equity was valued at 1.233.457 euro, while total Liabilities amounted to 502.537 euro. Equity increased by 290.146 euro, from 948.613 euro in 2023, to 1.233.457 in 2024. The Debt Ratio was 20.6% in the year 2024.

Risk Reports Prices

Reviews - Milkpact Srl

Comments - Milkpact Srl

Similar services useful for checking companies and business development.

SellNet

Get the contact details for any company and get in touch with it.

Sectoral Studies

Knows the market and develops its own development strategies according to sectorial data.

Databases

Export in excel files the data of the companies selected according to the desired criteria.

Import - Export

Find importers and exporters according to the type of activity and the countries in which they carry it out.

Similar services represent services associated with companies that allow for a better analysis of clients and suppliers. Company Contacts help you get in touch with the desired companies. Sector Studies provide an overview of an industry, the most important competitors, and the geographical distribution of companies. Company Lists allow you to attract new clients, while Import-Export services give you access to companies engaged in such activities.