Financial results - SARAPAC IMPEX SRL

Financial Summary - Sarapac Impex Srl
Unique identification code: 7658462
Registration number: J21/383/1995
Nace: 1041
Sales - Ron
19.931.423
Net Profit - Ron
2.216.840
Employees
34
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Company Sarapac Impex Srl with Fiscal Code 7658462 recorded a turnover of 2024 of 19.931.423, with a net profit of 2.216.840 and having an average number of employees of 34. The company operates in the field of Fabricarea uleiurilor şi grăsimilor having the NACE code 1041.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Sarapac Impex Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 4.377.157 4.474.860 6.711.515 8.550.350 8.957.839 10.258.583 14.400.239 30.424.883 21.941.794 19.931.423
Total Income - EUR 4.394.969 4.481.991 6.800.509 8.647.724 8.954.669 10.375.392 14.410.611 30.586.075 22.019.492 20.068.010
Total Expenses - EUR 4.063.860 3.835.846 6.149.984 8.076.390 8.338.953 8.767.064 11.416.143 25.947.489 21.206.476 17.467.103
Gross Profit/Loss - EUR 331.109 646.145 650.526 571.334 615.716 1.608.328 2.994.468 4.638.586 813.016 2.600.908
Net Profit/Loss - EUR 277.491 544.784 549.624 481.574 518.599 1.358.537 2.586.476 4.020.166 715.474 2.216.840
Employees 10 14 14 16 18 20 24 29 30 34
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 -8.7%, from 21.941.794 euro in the year 2023, to 19.931.423 euro in 2024. The Net Profit increased by 1.505.365 euro, from 715.474 euro in 2023, to 2.216.840 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Sarapac Impex Srl - CUI 7658462

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 281.934 279.829 278.288 312.055 517.756 910.884 1.651.896 2.798.325 3.197.625 3.485.885
Current Assets 391.494 636.415 991.055 1.628.658 2.045.158 2.820.486 5.445.618 8.443.623 7.762.858 9.486.526
Inventories 52.022 20.036 208.902 1.003.175 1.096.503 1.942.103 4.571.050 6.279.186 3.685.134 5.854.985
Receivables 174.496 244.098 505.510 467.084 770.289 750.029 354.324 635.924 506.724 1.895.330
Cash 164.976 372.282 276.644 158.399 178.366 128.355 520.245 1.528.513 3.571.000 1.736.211
Shareholders Funds 530.319 822.543 1.016.664 1.140.051 1.515.688 2.328.652 4.863.488 7.566.211 8.268.698 8.254.182
Social Capital 179 177 21.891 21.489 21.073 20.674 20.215 20.278 20.216 20.103
Debts 143.110 93.701 252.679 800.661 1.047.227 1.403.974 2.241.212 3.687.497 2.702.267 4.736.121
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 "1041 - 1041"
CAEN Financial Year 1041
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 9.486.526 euro in 2024 which includes Inventories of 5.854.985 euro, Receivables of 1.895.330 euro and cash availability of 1.736.211 euro.
The company's Equity was valued at 8.254.182 euro, while total Liabilities amounted to 4.736.121 euro. Equity increased by 31.695 euro, from 8.268.698 euro in 2023, to 8.254.182 in 2024.

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