Financial results - SANLACTA SRL

Financial Summary - Sanlacta Srl
Unique identification code: 13548162
Registration number: J2000000575328
Nace: 4633
Sales - Ron
633.248
Net Profit - Ron
24.073
Employees
5
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Company Sanlacta Srl with Fiscal Code 13548162 recorded a turnover of 2024 of 633.248, with a net profit of 24.073 and having an average number of employees of 5. The company operates in the field of Comerţ cu ridicata al produselor lactate, ouălor, uleiurilor şi grăsimilor comestibile having the NACE code 4633.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Sanlacta Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 529.197 520.499 524.848 503.172 516.285 376.485 419.300 607.813 673.499 633.248
Total Income - EUR 529.255 520.499 524.849 503.954 519.460 382.964 433.417 608.568 673.500 633.563
Total Expenses - EUR 525.362 494.076 510.817 490.772 513.539 386.370 422.189 598.899 631.713 604.705
Gross Profit/Loss - EUR 3.893 26.423 14.033 13.182 5.921 -3.405 11.228 9.669 41.787 28.858
Net Profit/Loss - EUR 3.193 22.157 10.112 9.668 4.541 -3.405 9.657 8.015 35.865 24.073
Employees 7 7 7 7 7 6 5 6 5 5
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 -5.4%, from 673.499 euro in the year 2023, to 633.248 euro in 2024. The Net Profit decreased by -11.591 euro, from 35.865 euro in 2023, to 24.073 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Sanlacta Srl

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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 - Sanlacta Srl - CUI 13548162

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 108.349 103.319 98.031 92.369 101.534 92.102 79.948 77.400 73.138 68.383
Current Assets 35.536 33.553 32.997 39.042 33.398 30.878 55.359 60.689 60.317 81.832
Inventories 11.555 9.968 11.154 9.886 11.296 10.067 16.180 28.566 15.107 21.700
Receivables 10.842 15.063 13.162 19.822 14.457 13.770 19.989 28.076 31.851 23.160
Cash 13.138 8.522 8.681 9.334 7.646 7.041 19.190 4.047 13.359 8.827
Shareholders Funds 44.692 64.381 71.560 75.436 71.285 65.108 69.385 42.110 77.847 101.485
Social Capital 22.497 22.268 21.891 21.489 21.073 20.674 20.215 20.278 20.216 20.103
Debts 107.488 72.491 59.469 55.976 63.903 57.995 66.035 95.981 55.610 48.730
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 "4633 - 4633"
CAEN Financial Year 4633
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 81.832 euro in 2024 which includes Inventories of 21.700 euro, Receivables of 23.160 euro and cash availability of 8.827 euro.
The company's Equity was valued at 101.485 euro, while total Liabilities amounted to 48.730 euro. Equity increased by 24.073 euro, from 77.847 euro in 2023, to 101.485 in 2024.

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