Financial results - PROLACT PROD COM SRL

Financial Summary - Prolact Prod Com Srl
Unique identification code: 4741961
Registration number: J33/1664/1993
Nace: 1051
Sales - Ron
3.450.726
Net Profit - Ron
6.509
Employees
27
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Company Prolact Prod Com Srl with Fiscal Code 4741961 recorded a turnover of 2024 of 3.450.726, with a net profit of 6.509 and having an average number of employees of 27. 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 - Prolact Prod Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.143.757 1.255.361 1.606.705 1.432.610 2.055.623 2.270.284 2.192.500 2.684.138 3.228.935 3.450.726
Total Income - EUR 1.211.878 1.218.006 1.532.011 1.502.310 2.119.085 2.267.071 2.214.575 3.010.727 3.270.948 3.475.734
Total Expenses - EUR 1.227.162 1.133.812 1.472.738 1.496.807 2.295.866 2.212.075 2.150.899 2.840.249 3.232.411 3.466.696
Gross Profit/Loss - EUR -15.283 84.194 59.273 5.503 -176.781 54.996 63.677 170.478 38.538 9.038
Net Profit/Loss - EUR -15.283 74.652 49.849 4.596 -178.697 50.977 58.831 148.473 32.824 6.509
Employees 36 26 29 30 30 28 27 26 27 27
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 7.5%, from 3.228.935 euro in the year 2023, to 3.450.726 euro in 2024. The Net Profit decreased by -26.131 euro, from 32.824 euro in 2023, to 6.509 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Prolact Prod Com Srl - CUI 4741961

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 328.239 310.489 497.610 597.531 470.951 371.181 295.697 256.101 293.798 244.808
Current Assets 282.573 303.663 494.493 458.070 436.712 357.231 440.851 803.223 653.394 650.304
Inventories 151.533 109.294 54.929 149.469 197.657 111.676 38.416 238.623 202.775 192.014
Receivables 96.823 149.008 308.030 234.999 216.171 201.309 297.889 329.811 345.399 255.725
Cash 34.217 45.361 131.533 73.602 22.884 44.246 104.547 234.789 105.220 202.565
Shareholders Funds 130.431 203.753 250.154 245.177 61.732 111.539 167.896 199.096 231.316 236.533
Social Capital 8.182 8.098 7.961 7.815 7.664 7.518 7.352 7.374 7.352 7.311
Debts 480.382 410.399 741.948 810.424 850.404 616.874 568.652 860.228 715.876 658.579
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 "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 650.304 euro in 2024 which includes Inventories of 192.014 euro, Receivables of 255.725 euro and cash availability of 202.565 euro.
The company's Equity was valued at 236.533 euro, while total Liabilities amounted to 658.579 euro. Equity increased by 6.509 euro, from 231.316 euro in 2023, to 236.533 in 2024.

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