Financial results - THE FAMILY BUTCHERS ROMANIA S.R.L.

Financial Summary - The Family Butchers Romania S.r.l.
Unique identification code: 17388757
Registration number: J2005000752083
Nace: 1013
Sales - Ron
24.751.699
Net Profit - Ron
503.902
Employees
158
Open Account
Company The Family Butchers Romania S.r.l. with Fiscal Code 17388757 recorded a turnover of 2024 of 24.751.699, with a net profit of 503.902 and having an average number of employees of 158. The company operates in the field of Fabricarea produselor din carne (inclusiv din carne de pasăre) having the NACE code 1013.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - The Family Butchers Romania S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 16.951.057 19.862.158 19.315.894 20.422.108 21.074.681 23.137.587 20.433.098 24.106.577 24.556.547 24.751.699
Total Income - EUR 17.597.946 20.298.275 19.509.653 20.531.983 22.005.830 22.866.527 20.653.214 25.015.766 24.824.335 25.155.467
Total Expenses - EUR 17.009.271 20.001.745 19.275.560 19.276.135 21.575.340 21.723.544 19.982.985 24.602.036 24.691.550 24.589.391
Gross Profit/Loss - EUR 588.675 296.530 234.093 1.255.848 430.490 1.142.983 670.229 413.730 132.785 566.076
Net Profit/Loss - EUR 588.675 296.530 1.435 1.255.848 430.490 1.016.320 581.032 358.293 108.455 503.902
Employees 150 177 196 192 183 174 163 171 156 158
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 1.4%, from 24.556.547 euro in the year 2023, to 24.751.699 euro in 2024. The Net Profit increased by 396.053 euro, from 108.455 euro in 2023, to 503.902 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - The Family Butchers Romania S.r.l. - CUI 17388757

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.405.038 5.454.271 4.974.981 5.562.228 5.092.434 4.680.793 4.407.304 4.567.446 4.409.001 4.532.913
Current Assets 4.114.679 4.765.990 5.410.166 5.155.987 5.719.258 6.288.344 5.814.094 6.313.096 5.380.555 5.772.161
Inventories 1.572.186 2.097.009 1.918.340 1.855.758 2.654.033 1.771.094 1.908.591 2.558.237 2.132.071 2.118.672
Receivables 2.189.040 2.428.640 2.707.438 2.554.935 2.834.682 2.282.467 1.972.766 2.335.155 2.207.814 2.141.955
Cash 353.453 240.341 784.388 745.293 230.543 2.234.783 1.932.736 1.419.705 1.040.670 1.511.533
Shareholders Funds 788.766 1.077.252 1.060.458 2.298.026 2.684.012 3.688.327 4.187.567 4.558.851 4.653.481 5.180.676
Social Capital 1.216.963 1.204.552 1.184.168 1.162.437 1.139.925 1.118.315 1.093.515 1.096.908 1.093.581 1.087.470
Debts 8.601.007 9.147.920 9.361.258 8.452.564 8.170.341 7.304.450 6.048.209 6.329.874 5.154.266 5.145.578
Income in Advance 0 0 0 0 0 0 0 0 4.249 2.365
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 "1013 - 1013"
CAEN Financial Year 1013
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.772.161 euro in 2024 which includes Inventories of 2.118.672 euro, Receivables of 2.141.955 euro and cash availability of 1.511.533 euro.
The company's Equity was valued at 5.180.676 euro, while total Liabilities amounted to 5.145.578 euro. Equity increased by 553.202 euro, from 4.653.481 euro in 2023, to 5.180.676 in 2024. The Debt Ratio was 49.8% in the year 2024.

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