Financial results - PREMIUM PORC FEED SRL

Financial Summary - Premium Porc Feed Srl
Unique identification code: 22386248
Registration number: J2007000786396
Nace: 1091
Sales - Ron
31.775.336
Net Profit - Ron
916.360
Employees
88
Open Account
Company Premium Porc Feed Srl with Fiscal Code 22386248 recorded a turnover of 2024 of 31.775.336, with a net profit of 916.360 and having an average number of employees of 88. The company operates in the field of Fabricarea preparatelor pentru hrana animalelor de fermă having the NACE code 1091.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Premium Porc Feed Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 26.076.125 20.629.258 18.097.275 20.696.947 22.440.627 17.968.412 18.503.936 26.620.673 29.580.078 31.775.336
Total Income - EUR 26.821.197 21.076.673 18.501.533 21.245.438 23.013.304 18.216.615 18.691.608 27.387.603 35.538.440 32.056.713
Total Expenses - EUR 26.595.067 20.789.959 17.597.299 20.644.096 22.420.301 18.084.005 18.796.878 27.268.331 29.375.792 31.101.604
Gross Profit/Loss - EUR 226.130 286.714 904.235 601.342 593.003 132.610 -105.270 119.272 6.162.648 955.109
Net Profit/Loss - EUR 194.071 236.855 248.649 458.711 572.411 106.772 -105.270 109.783 6.130.669 916.360
Employees 0 52 53 55 58 58 41 42 47 88
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 8.0%, from 29.580.078 euro in the year 2023, to 31.775.336 euro in 2024. The Net Profit decreased by -5.180.046 euro, from 6.130.669 euro in 2023, to 916.360 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Premium Porc Feed Srl - CUI 22386248

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.178.958 4.670.727 34.229.945 33.749.465 27.964.815 27.361.389 26.292.497 25.961.093 28.786.625 32.029.572
Current Assets 14.741.927 13.700.069 13.774.073 5.521.397 6.285.306 5.636.308 5.382.065 9.103.585 9.368.634 11.864.284
Inventories 3.690.079 2.066.580 4.224.020 2.516.166 2.744.227 2.097.967 3.558.921 7.931.032 5.799.567 4.311.250
Receivables 9.033.297 9.069.078 9.376.704 2.657.424 2.999.170 3.163.299 1.700.713 923.505 3.095.171 6.316.307
Cash 2.018.551 2.564.411 173.349 347.807 541.910 375.042 122.431 249.047 473.896 1.236.727
Shareholders Funds 2.909.364 5.134.006 5.807.686 6.159.470 21.363.723 21.533.388 20.950.595 21.125.378 25.473.599 26.283.498
Social Capital 2.088.947 4.085.101 4.015.974 3.942.274 18.617.054 18.264.119 17.859.095 17.914.503 17.860.178 17.800.277
Debts 16.089.674 13.286.670 41.598.134 32.612.702 12.438.631 11.049.228 10.364.648 13.598.345 12.336.949 17.299.097
Income in Advance 953.581 846.574 736.990 654.844 599.317 545.922 492.714 453.014 412.536 367.369
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 "1091 - 1091"
CAEN Financial Year 4621
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 11.864.284 euro in 2024 which includes Inventories of 4.311.250 euro, Receivables of 6.316.307 euro and cash availability of 1.236.727 euro.
The company's Equity was valued at 26.283.498 euro, while total Liabilities amounted to 17.299.097 euro. Equity increased by 952.264 euro, from 25.473.599 euro in 2023, to 26.283.498 in 2024. The Debt Ratio was 39.4% in the year 2024.

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