Financial Summary -
Prelucrarea Şi Valorificarea Laptelui Trotuş Coope
Unique identification code:28403798
Registration number:C19/2/2011
Nace:1051
Sales - Ron
574.152
Net Profit - Ron
15.809
Employees
16
Open Account
Company Prelucrarea Şi Valorificarea Laptelui Trotuş Coope with Fiscal Code 28403798
recorded a turnover of 2024 of
574.152,
with a net profit of
15.809
and having an average number of employees of
16.
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 -
Prelucrarea Şi Valorificarea Laptelui Trotuş Coope
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
179.254
249.141
329.875
360.995
410.775
442.174
477.949
476.312
428.037
574.152
Total Income - EUR
179.261
250.430
533.454
680.466
581.521
649.731
812.635
728.117
839.256
960.770
Total Expenses - EUR
175.698
249.290
514.982
636.659
568.188
633.355
795.783
690.192
757.631
941.182
Gross Profit/Loss - EUR
3.563
1.139
18.471
43.807
13.333
16.377
16.852
37.925
81.625
19.587
Net Profit/Loss - EUR
2.223
19
14.254
40.011
9.422
12.500
11.184
33.712
72.170
15.809
Employees
3
4
4
7
9
10
12
13
16
16
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 34.9%, from 428.037 euro in the year 2023, to 574.152 euro in 2024.
The Net Profit decreased by -55.958 euro, from 72.170 euro in 2023, to 15.809 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Prelucrarea Şi Valorificarea Laptelui Trotuş Coope - CUI 28403798
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
428.700
824.087
987.867
455.816
396.995
460.877
363.620
303.363
323.629
322.817
Current Assets
1.033.586
696.635
246.881
305.938
284.398
395.531
410.556
376.262
874.645
724.875
Inventories
47.697
48.669
3.862
39.892
88.286
153.548
151.566
125.356
293.561
133.357
Receivables
507.400
513.108
108.209
81.227
58.571
128.346
124.273
68.536
552.836
562.079
Cash
478.489
134.858
134.811
184.820
137.540
113.637
134.718
182.369
28.248
29.438
Shareholders Funds
38.151
37.781
51.396
90.463
96.510
107.180
115.987
150.059
221.773
236.343
Social Capital
17.773
17.592
17.294
16.976
15.025
14.740
14.413
14.458
14.414
14.334
Debts
17.126
1.482.942
26.554
36.506
23.576
17.440
42.564
104.953
269.256
192.128
Income in Advance
1.407.009
1.419.903
1.156.799
634.785
561.307
731.788
615.624
424.613
707.244
619.220
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
724.875 euro in 2024 which includes Inventories of
133.357 euro, Receivables of
562.079 euro and cash availability of
29.438 euro.
The company's Equity was valued at
236.343 euro, while total Liabilities amounted to
192.128 euro.
Equity increased by 15.809 euro, from 221.773 euro in 2023, to 236.343 in 2024.
The Debt Ratio was 18.3% in the year 2024.
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