Financial results - PRODUCTIE "MACELARIA KOVACS" SRL

Financial Summary - Productie "Macelaria Kovacs" Srl
Unique identification code: 5131430
Registration number: J14/32/1994
Nace: 1011
Sales - Ron
290.365
Net Profit - Ron
11.487
Employees
3
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Company Productie "Macelaria Kovacs" Srl with Fiscal Code 5131430 recorded a turnover of 2024 of 290.365, with a net profit of 11.487 and having an average number of employees of 3. 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 - Productie "Macelaria Kovacs" Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 233.679 384.285 370.995 357.773 357.274 240.072 373.584 522.809 567.348 290.365
Total Income - EUR 243.246 417.363 410.530 454.158 421.294 877.508 423.769 573.318 639.534 330.322
Total Expenses - EUR 280.007 375.960 308.630 417.287 339.977 259.289 364.271 510.820 577.133 316.843
Gross Profit/Loss - EUR -36.761 41.403 101.900 36.871 81.317 618.219 59.498 62.498 62.401 13.479
Net Profit/Loss - EUR -36.761 41.403 98.401 33.120 77.740 609.627 56.237 57.948 53.447 11.487
Employees 17 15 9 10 8 11 6 6 4 3
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 -48.5%, from 567.348 euro in the year 2023, to 290.365 euro in 2024. The Net Profit decreased by -41.662 euro, from 53.447 euro in 2023, to 11.487 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Productie "Macelaria Kovacs" Srl - CUI 5131430

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 651.643 671.964 660.594 664.361 691.881 687.476 706.016 644.229 563.355 404.037
Current Assets 77.608 100.547 114.558 113.725 115.064 159.889 142.800 224.551 289.477 260.692
Inventories 41.183 61.137 57.658 62.933 57.400 68.598 66.599 78.044 54.948 62.835
Receivables 29.657 36.561 44.630 27.833 41.430 60.757 57.756 93.813 125.901 174.807
Cash 6.768 2.849 12.270 22.959 16.234 30.533 18.444 52.694 108.628 23.050
Shareholders Funds -411.864 -366.261 -261.662 -223.739 -141.666 469.324 515.153 574.699 626.404 498.097
Social Capital 2.254 2.231 2.193 2.153 2.112 2.071 2.026 2.032 2.026 2.014
Debts 1.173.619 1.174.098 1.072.724 1.037.308 983.196 411.985 368.057 328.915 226.428 167.234
Income in Advance 0 0 0 0 0 0 0 0 0 0
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 260.692 euro in 2024 which includes Inventories of 62.835 euro, Receivables of 174.807 euro and cash availability of 23.050 euro.
The company's Equity was valued at 498.097 euro, while total Liabilities amounted to 167.234 euro. Equity decreased by -124.806 euro, from 626.404 euro in 2023, to 498.097 in 2024.

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