Financial results - PROLACTA S.R.L.

Financial Summary - Prolacta S.r.l.
Unique identification code: 14402580
Registration number: J05/45/2002
Nace: 1051
Sales - Ron
1.184.252
Net Profit - Ron
39.708
Employee
20
The most important financial indicators for the company Prolacta S.r.l. - Unique Identification Number 14402580: sales in 2023 was 1.184.252 euro, registering a net profit of 39.708 euro and having an average number of 20 employees. Firma isi desfasoara activitatea in domeniul Fabricarea produselor lactate si a branzeturilor having the NACE code 1051.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Prolacta S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 561.650 587.530 603.714 599.553 642.773 724.047 773.887 933.703 1.115.730 1.184.252
Total Income - EUR 561.981 554.972 612.641 599.554 643.411 716.059 763.038 889.470 1.076.323 1.215.028
Total Expenses - EUR 561.549 553.640 610.233 592.219 570.821 642.236 683.581 744.352 1.007.586 1.164.718
Gross Profit/Loss - EUR 432 1.333 2.408 7.334 72.590 73.823 79.456 145.117 68.736 50.310
Net Profit/Loss - EUR 270 1.104 1.840 5.993 67.452 67.260 73.380 137.623 58.350 39.708
Employees 14 14 0 15 16 18 0 20 20 20
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 6.5%, from 1.115.730 euro in the year 2022, to 1.184.252 euro in 2023. The Net Profit decreased by -18.465 euro, from 58.350 euro in 2022, to 39.708 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Prolacta S.r.l. - CUI 14402580

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 440.304 420.861 345.586 284.022 244.349 183.587 162.563 149.224 148.005 147.817
Current Assets 292.768 330.760 377.415 456.441 563.583 429.987 536.198 546.458 736.476 1.383.384
Inventories 124.513 79.003 54.854 55.200 94.228 78.633 47.085 31.404 180.129 681.546
Receivables 148.233 231.117 310.210 374.762 368.988 319.103 358.058 485.264 433.546 551.043
Cash 20.022 20.640 12.351 26.479 100.367 32.251 131.055 29.790 122.801 150.794
Shareholders Funds 259.571 264.381 263.525 265.059 327.647 356.952 423.565 524.877 521.674 505.392
Social Capital 223.110 224.972 222.677 218.909 214.892 210.730 206.735 202.151 202.778 202.163
Debts 547.512 563.807 459.476 478.665 480.286 256.622 275.196 173.616 362.807 1.025.808
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 1.383.384 euro in 2023 which includes Inventories of 681.546 euro, Receivables of 551.043 euro and cash availability of 150.794 euro.
The company's Equity was valued at 505.392 euro, while total Liabilities amounted to 1.025.808 euro. Equity decreased by -14.700 euro, from 521.674 euro in 2022, to 505.392 in 2023.

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