Financial results - SUINPROD SA

Financial Summary - Suinprod Sa
Unique identification code: 2056725
Registration number: J1991000155274
Nace: 146
Sales - Ron
22.237.866
Net Profit - Ron
4.254.470
Employees
196
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Company Suinprod Sa with Fiscal Code 2056725 recorded a turnover of 2024 of 22.237.866, with a net profit of 4.254.470 and having an average number of employees of 196. The company operates in the field of Creşterea porcinelor having the NACE code 146.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Suinprod Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 11.936.984 12.461.720 13.805.281 12.787.161 18.268.339 18.275.675 16.112.377 21.506.906 27.825.316 22.237.866
Total Income - EUR 14.947.168 14.113.358 17.345.011 16.516.708 21.135.475 20.540.698 19.088.990 26.313.500 28.761.243 25.334.367
Total Expenses - EUR 13.112.325 12.159.995 12.455.834 13.563.367 16.617.688 17.628.711 19.296.640 25.343.208 23.662.950 20.420.735
Gross Profit/Loss - EUR 1.834.842 1.953.363 4.889.178 2.953.341 4.517.787 2.911.987 -207.650 970.292 5.098.293 4.913.632
Net Profit/Loss - EUR 1.501.474 1.762.838 4.034.190 2.492.854 3.774.771 2.454.237 -207.650 830.866 4.384.746 4.254.470
Employees 183 217 206 211 217 0 207 208 193 196
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 -19.6%, from 27.825.316 euro in the year 2023, to 22.237.866 euro in 2024. The Net Profit decreased by -105.771 euro, from 4.384.746 euro in 2023, to 4.254.470 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Suinprod Sa - CUI 2056725

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 17.473.766 16.783.672 20.218.129 26.202.118 29.124.556 29.320.371 27.462.256 25.890.156 24.987.216 29.201.622
Current Assets 6.255.542 5.358.300 8.479.588 9.073.673 11.090.838 10.726.294 11.825.033 14.793.547 14.759.375 16.064.448
Inventories 4.821.389 4.607.823 6.364.547 5.911.234 7.025.568 8.719.574 9.500.483 12.145.934 11.186.840 12.160.211
Receivables 1.384.046 710.174 528.840 3.021.719 3.944.378 1.916.169 2.181.030 2.470.370 3.317.467 3.737.842
Cash 50.106 40.302 1.586.200 140.720 120.892 90.551 143.519 177.244 255.068 166.396
Shareholders Funds 12.080.796 12.285.238 14.863.757 18.104.553 23.002.597 23.986.184 23.246.618 24.095.002 27.943.198 33.473.819
Social Capital 1.123.358 1.111.901 1.093.086 1.073.026 1.052.246 1.032.297 1.009.405 1.012.537 1.009.466 1.003.825
Debts 10.897.642 9.891.462 13.239.251 16.666.063 16.750.215 15.477.639 15.283.116 15.853.353 11.124.365 11.225.724
Income in Advance 784.140 712.767 666.391 577.244 546.376 656.329 837.933 766.802 717.539 617.879
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 "146 - 146"
CAEN Financial Year 146
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 16.064.448 euro in 2024 which includes Inventories of 12.160.211 euro, Receivables of 3.737.842 euro and cash availability of 166.396 euro.
The company's Equity was valued at 33.473.819 euro, while total Liabilities amounted to 11.225.724 euro. Equity increased by 5.686.788 euro, from 27.943.198 euro in 2023, to 33.473.819 in 2024. The Debt Ratio was 24.8% in the year 2024.

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