Financial results - MULTI LACT SRL

Financial Summary - Multi Lact Srl
Unique identification code: 12066955
Registration number: J24/414/1999
Nace: 1051
Sales - Ron
2.851.483
Net Profit - Ron
156.728
Employees
41
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Company Multi Lact Srl with Fiscal Code 12066955 recorded a turnover of 2024 of 2.851.483, with a net profit of 156.728 and having an average number of employees of 41. The company operates in the field of Fabricarea produselor lactate şi a brânzeturilor having the NACE code 1051.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Multi Lact Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.636.773 1.655.806 1.780.177 1.776.156 1.806.011 1.618.237 1.709.337 2.176.647 2.532.938 2.851.483
Total Income - EUR 1.643.566 1.680.998 1.826.501 1.809.743 1.828.821 1.728.223 1.804.946 2.339.731 2.601.138 2.944.116
Total Expenses - EUR 1.482.069 1.586.923 1.719.317 1.723.281 1.792.209 1.695.369 1.587.712 2.068.588 2.135.891 2.762.860
Gross Profit/Loss - EUR 161.497 94.075 107.184 86.462 36.612 32.854 217.234 271.143 465.247 181.256
Net Profit/Loss - EUR 136.614 82.213 88.933 73.406 30.603 27.687 184.722 233.748 403.299 156.728
Employees 36 42 45 47 49 44 41 37 37 41
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 13.2%, from 2.532.938 euro in the year 2023, to 2.851.483 euro in 2024. The Net Profit decreased by -244.316 euro, from 403.299 euro in 2023, to 156.728 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Multi Lact Srl - CUI 12066955

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 412.203 377.092 342.155 486.528 485.903 480.441 457.606 467.576 437.698 450.475
Current Assets 309.030 343.644 421.276 340.015 372.086 584.741 707.949 810.064 1.403.921 1.540.428
Inventories 54.407 49.492 73.935 75.589 90.354 193.939 133.955 173.467 133.337 180.453
Receivables 192.919 181.989 179.273 189.264 181.813 137.331 132.191 210.771 236.924 185.134
Cash 61.704 112.163 168.067 75.161 99.919 253.471 441.803 425.826 1.033.661 1.174.841
Shareholders Funds 357.082 435.654 517.215 581.130 600.478 603.757 791.194 994.141 1.383.104 1.506.771
Social Capital 0 45 44 43 42 41 40 41 40 40
Debts 292.692 286.944 195.319 206.134 221.625 430.404 347.808 246.526 439.887 469.346
Income in Advance 72.974 63.092 52.761 42.699 38.715 34.601 30.530 40.282 23.922 20.503
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 "1051 - 1051"
CAEN Financial Year 1051
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.540.428 euro in 2024 which includes Inventories of 180.453 euro, Receivables of 185.134 euro and cash availability of 1.174.841 euro.
The company's Equity was valued at 1.506.771 euro, while total Liabilities amounted to 469.346 euro. Equity increased by 131.398 euro, from 1.383.104 euro in 2023, to 1.506.771 in 2024. The Debt Ratio was 23.5% in the year 2024.

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