Financial results - PRODCARMI SRL

Financial Summary - Prodcarmi Srl
Unique identification code: 1205578
Registration number: J1992001355267
Nace: 1011
Sales - Ron
2.081.837
Net Profit - Ron
232.416
Employees
28
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Company Prodcarmi Srl with Fiscal Code 1205578 recorded a turnover of 2024 of 2.081.837, with a net profit of 232.416 and having an average number of employees of 28. 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 - Prodcarmi Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.271.792 1.340.318 1.549.458 1.662.475 1.761.240 1.789.177 1.557.178 1.750.765 1.808.457 2.081.837
Total Income - EUR 1.474.926 1.659.172 1.824.927 1.937.094 1.982.963 1.997.711 1.732.058 2.150.599 2.085.173 2.334.318
Total Expenses - EUR 1.292.615 1.485.608 1.672.038 1.708.853 1.841.549 1.718.557 1.516.842 1.866.890 1.917.683 2.067.642
Gross Profit/Loss - EUR 182.311 173.564 152.888 228.241 141.414 279.154 215.216 283.709 167.490 266.676
Net Profit/Loss - EUR 154.415 148.507 126.033 201.012 113.642 232.145 182.666 255.330 146.207 232.416
Employees 36 37 39 38 40 35 28 28 28 28
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 15.8%, from 1.808.457 euro in the year 2023, to 2.081.837 euro in 2024. The Net Profit increased by 87.027 euro, from 146.207 euro in 2023, to 232.416 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 - Prodcarmi Srl - CUI 1205578

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 41.943 48.313 116.659 145.372 250.229 211.853 181.906 395.360 383.960 293.654
Current Assets 339.122 224.227 141.652 202.087 210.353 270.135 214.158 484.395 474.867 454.059
Inventories 38.676 23.906 38.759 65.461 75.538 62.051 69.926 30.343 31.339 49.187
Receivables 41.108 46.071 56.116 62.838 74.665 54.783 51.443 293.238 266.828 186.332
Cash 259.338 154.250 46.778 73.788 60.150 153.301 92.789 160.813 176.701 218.540
Shareholders Funds 308.414 191.745 146.257 245.735 230.709 351.548 308.100 410.274 424.791 553.940
Social Capital 49 49 48 47 46 45 44 45 44 44
Debts 74.159 82.390 116.267 103.296 231.442 130.439 87.964 203.782 238.211 140.074
Income in Advance 0 0 0 0 0 0 0 265.699 197.061 55.399
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 454.059 euro in 2024 which includes Inventories of 49.187 euro, Receivables of 186.332 euro and cash availability of 218.540 euro.
The company's Equity was valued at 553.940 euro, while total Liabilities amounted to 140.074 euro. Equity increased by 131.523 euro, from 424.791 euro in 2023, to 553.940 in 2024. The Debt Ratio was 18.7% in the year 2024.

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