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Financial results - EXPERT LAJTA ROM SRL

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Financial Summary - Expert Lajta Rom Srl
Unique identification code: 23181712
Registration number: J2008000405306
Nace: 4690
Sales - Ron
2.855.438
Net Profit - Ron
23.313
Employees
11
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Company Expert Lajta Rom Srl with Fiscal Code 23181712 recorded a turnover of 2024 of 2.855.438, with a net profit of 23.313 and having an average number of employees of 11. The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Expert Lajta Rom Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 214.452 267.202 335.723 74.870 42.777 24.227 19.714 49.270 1.157.671 2.855.438
Total Income - EUR 218.173 270.397 338.328 75.700 44.471 24.466 19.921 169.809 1.158.916 2.879.532
Total Expenses - EUR 222.951 278.982 322.190 87.966 55.139 36.803 34.454 68.544 1.166.249 2.850.587
Gross Profit/Loss - EUR -4.778 -8.585 16.138 -12.266 -10.668 -12.337 -14.533 101.265 -7.333 28.944
Net Profit/Loss - EUR -4.778 -8.585 6.326 -14.547 -11.977 -13.010 -15.124 99.415 -7.333 23.313
Employees 1 0 0 0 0 0 0 1 2 11
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 148.0%, from 1.157.671 euro in the year 2023, to 2.855.438 euro in 2024. The Net Profit increased by 23.313 euro, from 0 euro in 2023, to 23.313 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Expert Lajta Rom Srl - CUI 23181712

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 13.872
Current Assets 75.222 106.283 168.164 64.809 55.639 37.351 18.406 277.036 373.212 580.729
Inventories 10.648 6.755 2.980 582 939 1.471 0 170.518 300.223 417.670
Receivables 40.591 67.709 41.744 3.573 10.534 4.426 291 46.989 56.568 128.337
Cash 23.983 31.819 123.441 60.653 44.165 31.454 18.115 59.529 16.420 33.650
Shareholders Funds -52.133 -60.186 -52.841 -66.418 -77.109 -88.657 -101.816 -2.716 -10.041 13.328
Social Capital 450 445 438 430 421 413 404 406 404 402
Debts 127.987 167.040 223.178 131.227 132.748 126.050 120.222 279.753 383.333 581.304
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 "4690 - 4690"
CAEN Financial Year 4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 580.729 euro in 2024 which includes Inventories of 417.670 euro, Receivables of 128.337 euro and cash availability of 33.650 euro.
The company's Equity was valued at 13.328 euro, while total Liabilities amounted to 581.304 euro. Equity increased by 23.313 euro, from -10.041 euro in 2023, to 13.328 in 2024.
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