Financial results - SANLACTA SRL

Financial Summary - Sanlacta Srl
Unique identification code: 8159436
Registration number: J26/113/1996
Nace: 1051
Sales - Ron
12.727.566
Net Profit - Ron
652.956
Employees
41
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Company Sanlacta Srl with Fiscal Code 8159436 recorded a turnover of 2024 of 12.727.566, with a net profit of 652.956 and having an average number of employees of 41. 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 - Sanlacta Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.519.446 5.419.727 5.608.487 7.450.113 7.364.705 9.058.938 7.947.190 10.796.810 11.965.905 12.727.566
Total Income - EUR 5.604.072 5.502.204 5.666.930 7.480.034 7.437.242 9.082.933 8.211.649 10.893.246 11.979.066 13.005.376
Total Expenses - EUR 5.521.757 5.482.321 5.574.256 7.376.006 7.323.357 8.893.747 8.179.098 10.640.634 10.591.245 12.268.410
Gross Profit/Loss - EUR 82.315 19.883 92.674 104.028 113.885 189.186 32.551 252.611 1.387.821 736.966
Net Profit/Loss - EUR 65.966 14.569 35.199 90.292 99.411 166.171 27.065 220.171 1.209.807 652.956
Employees 56 53 40 43 43 40 40 42 40 41
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 7.0%, from 11.965.905 euro in the year 2023, to 12.727.566 euro in 2024. The Net Profit decreased by -550.089 euro, from 1.209.807 euro in 2023, to 652.956 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Sanlacta Srl - CUI 8159436

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.886.988 1.740.579 1.843.327 2.052.120 2.004.993 2.289.085 2.008.850 2.095.747 2.630.586 2.939.837
Current Assets 1.046.807 1.063.970 1.222.191 1.834.882 1.792.184 1.726.200 2.049.435 3.091.616 2.883.702 2.183.946
Inventories 388.930 344.163 431.411 562.923 573.895 581.185 956.123 1.240.167 588.213 719.023
Receivables 332.140 207.104 226.789 443.992 259.695 253.761 281.863 1.768.408 2.141.748 1.238.450
Cash 859 2.564 14.178 8.598 37.302 53.607 74.713 83.040 153.740 226.473
Shareholders Funds 632.856 640.971 665.323 743.406 728.263 880.628 888.164 1.111.091 1.788.360 1.581.087
Social Capital 574.308 568.451 558.832 548.576 537.953 527.754 516.051 517.652 516.082 513.198
Debts 2.480.100 2.390.972 2.623.740 3.161.234 3.194.319 3.058.350 3.107.024 3.640.301 3.402.757 3.301.210
Income in Advance 127.155 0 0 201.807 89.788 76.307 63.097 435.972 323.172 241.486
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 2.183.946 euro in 2024 which includes Inventories of 719.023 euro, Receivables of 1.238.450 euro and cash availability of 226.473 euro.
The company's Equity was valued at 1.581.087 euro, while total Liabilities amounted to 3.301.210 euro. Equity decreased by -197.278 euro, from 1.788.360 euro in 2023, to 1.581.087 in 2024. The Debt Ratio was 64.4% in the year 2024.

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