Financial results - PORKPROD SRL

Financial Summary - Porkprod Srl
Unique identification code: 18595092
Registration number: J2006000721024
Nace: 1011
Sales - Ron
25.203.809
Net Profit - Ron
78.196
Employees
209
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Company Porkprod Srl with Fiscal Code 18595092 recorded a turnover of 2024 of 25.203.809, with a net profit of 78.196 and having an average number of employees of 209. 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 - Porkprod Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 4.207.175 3.913.548 4.578.648 4.669.193 4.425.525 7.030.676 13.694.274 16.529.671 25.503.599 25.203.809
Total Income - EUR 7.307.278 4.682.609 4.830.670 4.890.800 4.966.739 8.071.342 27.802.753 34.867.205 48.964.185 47.930.980
Total Expenses - EUR 6.312.563 4.257.283 4.442.827 4.612.524 4.926.165 7.900.310 27.635.887 34.661.877 48.830.902 47.818.379
Gross Profit/Loss - EUR 994.715 425.326 387.844 278.276 40.573 171.031 166.865 205.329 133.283 112.601
Net Profit/Loss - EUR 834.840 346.692 269.336 226.433 23.570 131.879 146.042 170.651 108.083 78.196
Employees 41 50 65 72 76 104 193 196 206 209
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 decreased by -0.6%, from 25.503.599 euro in the year 2023, to 25.203.809 euro in 2024. The Net Profit decreased by -29.284 euro, from 108.083 euro in 2023, to 78.196 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Porkprod Srl - CUI 18595092

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.055.911 4.206.288 4.446.708 5.634.295 10.902.176 17.344.154 19.374.246 21.543.875 21.857.618 20.868.344
Current Assets 1.663.543 2.140.548 5.532.712 8.112.890 8.746.331 8.586.978 10.413.711 12.472.756 10.861.670 10.241.411
Inventories 1.283.401 1.689.848 1.574.812 1.540.243 1.560.843 2.839.052 4.266.743 5.791.450 6.100.823 6.875.996
Receivables 367.281 446.938 2.810.186 3.706.223 5.338.829 5.020.819 5.414.840 5.919.629 4.734.165 3.261.069
Cash 12.861 3.762 1.147.715 2.866.424 1.846.659 727.107 732.128 761.677 26.682 104.347
Shareholders Funds 2.206.949 2.231.861 2.332.085 2.451.252 2.343.059 2.388.000 2.419.020 4.452.525 4.466.309 4.519.543
Social Capital 224.972 222.677 218.909 214.892 210.730 206.735 202.151 263.611 1.010.816 1.005.167
Debts 2.621.965 4.118.578 3.010.989 4.084.762 9.199.213 15.756.281 19.461.650 21.847.694 22.839.929 21.739.055
Income in Advance 890.541 780.956 4.636.347 7.211.171 8.204.515 7.973.210 8.126.819 7.967.928 5.720.647 5.400.813
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 10.241.411 euro in 2024 which includes Inventories of 6.875.996 euro, Receivables of 3.261.069 euro and cash availability of 104.347 euro.
The company's Equity was valued at 4.519.543 euro, while total Liabilities amounted to 21.739.055 euro. Equity increased by 78.195 euro, from 4.466.309 euro in 2023, to 4.519.543 in 2024. The Debt Ratio was 68.7% in the year 2024.

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