The most important financial indicators for the company Leg Com S.r.l. - Unique Identification Number 16572246:
sales in 2023 was
43.613
euro, registering a net profit of
1.973
euro and having an average number of
3
employees.
Firma isi desfasoara activitatea in domeniul Alte activitati de creditare having the NACE code 6492.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Leg Com S.r.l.
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
41.082
43.902
38.743
37.294
39.176
41.133
34.383
33.235
38.684
43.613
Total Income - EUR
41.090
43.939
38.750
37.298
39.176
41.133
34.383
33.235
38.684
43.613
Total Expenses - EUR
19.126
33.578
26.807
26.641
30.976
33.939
27.305
22.772
31.752
41.235
Gross Profit/Loss - EUR
21.965
10.361
11.943
10.657
8.200
7.193
7.078
10.463
6.932
2.378
Net Profit/Loss - EUR
20.732
9.043
11.556
10.284
7.811
6.782
6.763
10.154
6.572
1.973
Employees
2
2
2
2
2
2
2
2
2
3
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales increased by 13.1%, from 38.684 euro in the year 2022, to 43.613 euro in 2023.
The Net Profit decreased by -4.580 euro, from 6.572 euro in 2022, to 1.973 in the last year.
Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Leg Com S.r.l. - CUI 16572246
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
873
1.072
1.264
1.493
1.726
1.764
1.850
1.950
2.110
2.259
Current Assets
178.000
166.611
180.475
196.549
204.261
216.380
186.960
208.379
207.559
229.817
Inventories
3.687
3.562
2.517
1.387
989
1.517
1.958
1.650
2.690
1.959
Receivables
169.136
158.609
175.833
176.324
199.373
210.981
181.926
206.620
204.793
227.854
Cash
5.177
4.440
2.125
18.838
3.899
3.881
3.075
109
75
4
Shareholders Funds
167.695
166.889
176.743
163.877
168.681
172.196
175.695
175.888
172.867
174.316
Social Capital
45
45
45
44
43
42
41
40
41
40
Debts
12.564
1.832
5.681
34.522
37.345
45.909
12.758
33.755
35.763
56.374
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
Main CAEN
"6492 - 6492"
CAEN Financial Year
6492
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
229.817 euro in 2023 which includes Inventories of
1.959 euro, Receivables of
227.854 euro and cash availability of
4 euro.
The company's Equity was valued at
174.316 euro, while total Liabilities amounted to
56.374 euro.
Equity increased by 1.973 euro, from 172.867 euro in 2022, to 174.316 in 2023.
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