Financial results - PALALOGA CARNPREP RESITA SRL FILIALA BOCSA

Financial Summary - Palaloga Carnprep Resita Srl Filiala Bocsa
Unique identification code: 12963985
Registration number: J11/99/2000
Nace: 1011
Sales - Ron
9.884.602
Net Profit - Ron
1.011.644
Employees
30
Open Account
Company Palaloga Carnprep Resita Srl Filiala Bocsa with Fiscal Code 12963985 recorded a turnover of 2024 of 9.884.602, with a net profit of 1.011.644 and having an average number of employees of 30. The company operates in the field of Prelucrarea şi conservarea cărnii having the NACE code 1011.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Palaloga Carnprep Resita Srl Filiala Bocsa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 4.558.890 4.885.301 4.565.227 5.244.155 8.012.224 7.391.433 6.758.382 9.015.767 9.821.574 9.884.602
Total Income - EUR 4.612.349 4.889.527 4.565.861 5.303.951 8.118.099 7.491.186 6.804.927 9.439.023 10.109.467 10.168.640
Total Expenses - EUR 4.331.449 4.478.454 4.184.152 4.699.176 7.507.551 7.076.307 6.395.894 8.767.931 9.097.185 9.009.763
Gross Profit/Loss - EUR 280.900 411.073 381.710 604.774 610.548 414.879 409.034 671.092 1.012.281 1.158.877
Net Profit/Loss - EUR 231.613 341.058 317.916 507.713 509.172 350.208 346.909 583.955 900.061 1.011.644
Employees 17 19 20 21 25 24 31 33 31 30
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 1.2%, from 9.821.574 euro in the year 2023, to 9.884.602 euro in 2024. The Net Profit increased by 116.613 euro, from 900.061 euro in 2023, to 1.011.644 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Palaloga Carnprep Resita Srl Filiala Bocsa - CUI 12963985

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 994.607 934.018 892.098 1.000.741 1.013.259 950.537 1.184.634 897.171 961.387 1.220.100
Current Assets 632.917 836.677 1.024.944 1.397.194 1.727.087 2.125.888 2.168.340 4.008.134 5.575.870 5.282.961
Inventories 16.244 24.499 23.126 10.931 15.547 41.257 69.231 52.372 117.545 117.720
Receivables 274.905 433.710 461.292 437.716 894.208 642.062 538.312 1.565.573 2.401.695 2.598.563
Cash 161.790 200.326 80.816 702.182 361.708 501.131 684.648 159.631 226.346 254.794
Shareholders Funds 1.512.088 1.655.611 1.844.142 2.296.523 2.598.692 2.797.919 3.015.464 3.544.697 4.365.106 5.243.123
Social Capital 450 445 438 430 421 413 404 406 404 402
Debts 115.435 115.084 72.900 101.413 141.655 278.506 337.509 1.360.609 2.172.151 1.259.938
Income in Advance 0 0 0 0 0 0 0 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 "1011 - 1011"
CAEN Financial Year 1011
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.282.961 euro in 2024 which includes Inventories of 117.720 euro, Receivables of 2.598.563 euro and cash availability of 254.794 euro.
The company's Equity was valued at 5.243.123 euro, while total Liabilities amounted to 1.259.938 euro. Equity increased by 902.412 euro, from 4.365.106 euro in 2023, to 5.243.123 in 2024.

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