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
9.821.574
Net Profit - Ron
900.061
Employee
31
The most important financial indicators for the company Palaloga Carnprep Resita Srl Filiala Bocsa - Unique Identification Number 12963985: sales in 2023 was 9.821.574 euro, registering a net profit of 900.061 euro and having an average number of 31 employees. Firma isi desfasoara activitatea in domeniul Prelucrarea si conservarea carnii having the NACE code 1011.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Palaloga Carnprep Resita Srl Filiala Bocsa

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 3.684.319 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
Total Income - EUR 3.689.911 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
Total Expenses - EUR 3.516.792 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
Gross Profit/Loss - EUR 173.120 280.900 411.073 381.710 604.774 610.548 414.879 409.034 671.092 1.012.281
Net Profit/Loss - EUR 143.088 231.613 341.058 317.916 507.713 509.172 350.208 346.909 583.955 900.061
Employees 16 17 19 20 21 25 24 31 33 31
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 9.3%, from 9.015.767 euro in the year 2022, to 9.821.574 euro in 2023. The Net Profit increased by 317.877 euro, from 583.955 euro in 2022, to 900.061 in the last year.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 774.432 994.607 934.018 892.098 1.000.741 1.013.259 950.537 1.184.634 897.171 961.387
Current Assets 806.414 632.917 836.677 1.024.944 1.397.194 1.727.087 2.125.888 2.168.340 4.008.134 5.575.870
Inventories 57.034 16.244 24.499 23.126 10.931 15.547 41.257 69.231 52.372 117.545
Receivables 314.412 274.905 433.710 461.292 437.716 894.208 642.062 538.312 1.565.573 2.401.695
Cash 323.413 161.790 200.326 80.816 702.182 361.708 501.131 684.648 159.631 226.346
Shareholders Funds 1.328.688 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
Social Capital 446 450 445 438 430 421 413 404 406 404
Debts 252.158 115.435 115.084 72.900 101.413 141.655 278.506 337.509 1.360.609 2.172.151
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 5.575.870 euro in 2023 which includes Inventories of 117.545 euro, Receivables of 2.401.695 euro and cash availability of 226.346 euro.
The company's Equity was valued at 4.365.106 euro, while total Liabilities amounted to 2.172.151 euro. Equity increased by 831.159 euro, from 3.544.697 euro in 2022, to 4.365.106 in 2023.

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