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Financial results - PRODLACTA SA

3.13
Financial Summary - Prodlacta Sa
Unique identification code: 1112568
Registration number: J08/67/1991
Nace: 1051
Sales - Ron
32.095.099
Net Profit - Ron
553.521
Employees
336
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Company Prodlacta Sa with Fiscal Code 1112568 recorded a turnover of 2024 of 32.095.099, with a net profit of 553.521 and having an average number of employees of 336. 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 - Prodlacta Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 9.687.962 11.558.256 20.508.128 21.284.378 21.219.231 22.806.823 21.555.615 28.954.443 26.931.271 32.095.099
Total Income - EUR 9.903.861 12.793.864 21.075.555 21.864.743 21.044.218 20.492.567 20.377.423 29.455.104 27.669.654 31.601.468
Total Expenses - EUR 11.299.811 13.349.878 20.680.597 22.012.729 20.773.910 20.161.076 20.251.288 29.023.723 26.705.571 30.939.628
Gross Profit/Loss - EUR -1.395.951 -556.013 394.958 -147.986 270.308 331.491 126.135 431.381 964.083 661.840
Net Profit/Loss - EUR -1.395.951 -556.013 318.216 -147.986 270.308 331.491 126.135 431.381 936.802 553.521
Employees 191 218 293 359 304 303 298 298 293 336
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 19.8%, from 26.931.271 euro in the year 2023, to 32.095.099 euro in 2024. The Net Profit decreased by -378.046 euro, from 936.802 euro in 2023, to 553.521 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Prodlacta Sa - CUI 1112568

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 9.467.585 8.903.497 9.989.540 9.481.874 9.637.051 10.853.670 11.132.832 11.109.393 11.059.931 12.005.129
Current Assets 2.298.195 3.039.934 4.169.867 5.021.526 4.778.426 4.471.476 4.667.150 5.232.297 5.840.595 5.549.936
Inventories 877.637 1.013.196 1.461.702 1.685.931 1.654.222 1.631.171 1.451.600 1.604.098 2.454.887 1.766.261
Receivables 1.362.127 1.979.397 2.654.520 3.284.902 3.103.694 2.738.609 3.083.728 3.430.378 3.283.222 3.746.434
Cash 58.431 47.342 53.646 50.692 20.510 101.696 131.823 197.822 102.486 37.241
Shareholders Funds 5.381.671 4.770.772 5.860.003 5.954.630 7.237.785 7.105.930 7.799.843 8.255.423 9.008.040 9.511.218
Social Capital 14.442.647 11.562.416 12.214.343 12.337.657 13.220.671 0 13.402.558 13.444.139 13.403.370 13.328.463
Debts 6.101.168 7.392.712 8.427.907 8.826.394 7.450.138 8.431.917 8.228.030 8.166.821 7.965.177 8.129.447
Income in Advance 513.349 8.379 8.237 8.086 7.929 7.779 7.606 7.630 7.607 7.564
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 5.549.936 euro in 2024 which includes Inventories of 1.766.261 euro, Receivables of 3.746.434 euro and cash availability of 37.241 euro.
The company's Equity was valued at 9.511.218 euro, while total Liabilities amounted to 8.129.447 euro. Equity increased by 553.521 euro, from 9.008.040 euro in 2023, to 9.511.218 in 2024. The Debt Ratio was 46.1% in the year 2024.
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