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Financial results - FK LEMN PREFABRICATE SRL

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Financial Summary - Fk Lemn Prefabricate Srl
Unique identification code: 27978011
Registration number: J10/81/2011
Nace: 1610
Sales - Ron
645.066
Net Profit - Ron
-56.674
Employees
8
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Company Fk Lemn Prefabricate Srl with Fiscal Code 27978011 recorded a turnover of 2024 of 645.066, with a net profit of -56.674 and having an average number of employees of 8. The company operates in the field of Taierea si rindeluirea lemnului having the NACE code 1610.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Fk Lemn Prefabricate Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 420.534 595.410 700.280 669.885 632.509 526.978 944.733 1.225.334 937.413 645.066
Total Income - EUR 417.948 596.345 699.033 747.647 650.462 530.598 985.682 1.201.458 952.967 638.610
Total Expenses - EUR 389.115 573.559 681.215 723.136 675.675 522.418 973.102 1.188.702 1.004.503 695.284
Gross Profit/Loss - EUR 28.833 22.785 17.818 24.510 -25.212 8.181 12.580 12.756 -51.536 -56.674
Net Profit/Loss - EUR 28.767 18.757 11.308 17.076 -31.739 3.162 2.968 3.509 -51.536 -56.674
Employees 6 8 8 9 9 9 9 11 12 8
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 -30.8%, from 937.413 euro in the year 2023, to 645.066 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees
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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 - Fk Lemn Prefabricate Srl - CUI 27978011

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 113.912 127.571 99.665 79.876 58.003 43.192 37.185 57.893 160.209 142.235
Current Assets 112.995 185.025 219.130 245.319 163.241 192.772 163.404 260.716 134.312 146.025
Inventories 54.729 81.880 96.608 77.023 51.829 108.238 72.420 86.294 53.871 73.159
Receivables 41.440 96.571 118.056 152.385 91.033 53.267 80.917 169.431 71.483 66.887
Cash 16.825 6.575 4.465 15.911 20.379 31.267 10.066 4.991 8.958 5.979
Shareholders Funds 35.655 54.049 64.442 80.335 47.040 49.310 51.184 54.852 3.149 -53.543
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 191.253 258.548 254.353 244.860 174.204 186.654 149.404 263.756 291.371 341.803
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 "1610 - 1610"
CAEN Financial Year 1610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 146.025 euro in 2024 which includes Inventories of 73.159 euro, Receivables of 66.887 euro and cash availability of 5.979 euro.
The company's Equity was valued at -53.543 euro, while total Liabilities amounted to 341.803 euro. Equity decreased by -56.675 euro, from 3.149 euro in 2023, to -53.543 in 2024.
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