[ §02.01 ] PROFIL

SOCIETATEA AGRICOLA LACTOROM

ActivăPLĂTITOR TVA
CUI3283750CAENVECHIME33 ani, 7 luni
[§2.2]

Indicatori cheie

EXERCIȚIU FISCAL 2024
01VENITURI
448.4mii RON
↓ 35.5% vs 2023
02PROFIT NET
362RON
0.1% marjă
03Angajați
3
+0% vs 2023
04VECHIME
33ani · 7 luni
05DATORII / CAPITAL
0.73x
Risc scăzut
06CREȘTERE VENITURI
-35.5%
Tendință negativă
07MARJĂ PROFIT
0.1%
08VENIT / ANGAJAT
149.5mii RON

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[§2.5]

Istoric financiar

2015 — 2024 · 10 EXERCIȚII
VENIT ULTIM EXERCIȚIU
448.4mii RON
CAGR 9 ANI
2.8%
PROFIT CUMULAT
-106.2mii RON
VENITURI
PROFIT
DATORII
-99 mii60 mii218 mii377 mii536 mii695 mii2015201620172018201920202021202220232024
ANVENITURI NETECHELTUIELI TOTALEPROFIT / PIERDEREDatoriiAngajați
2024448.4 mii RON434.8 mii RON362 RON↓ 91.8%169.5 mii RON3
2023694.8 mii RON617.4 mii RON4.4 mii RON↓ 36.2%222.3 mii RON3
2022522.8 mii RON590.3 mii RON6.9 mii RON↑ 168.6%279.5 mii RON3
2021491.6 mii RON558.7 mii RON2.6 mii RON↑ 105.7%274.9 mii RON3
2020431.0 mii RON492.0 mii RON-45.2 mii RON↓ 3403.1%301.5 mii RON3
2019502.4 mii RON523.8 mii RON1.4 mii RON↑ 101.4%232.2 mii RON
2018179.2 mii RON490.5 mii RON-99.3 mii RON↓ 3765.1%306.5 mii RON
2017326.3 mii RON487.0 mii RON2.7 mii RON↓ 81.2%336.8 mii RON5
2016294.1 mii RON510.8 mii RON14.4 mii RON↑ 155.6%206.5 mii RON5
2015350.7 mii RON464.6 mii RON5.6 mii RON95.2 mii RON