Financial results - LABIRINT-COM SRL

Financial Summary - Labirint-Com Srl
Unique identification code: 3776414
Registration number: J33/1106/1992
Nace: 4941
Sales - Ron
2.548.800
Net Profit - Ron
28.590
Employees
60
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Company Labirint-Com Srl with Fiscal Code 3776414 recorded a turnover of 2024 of 2.548.800, with a net profit of 28.590 and having an average number of employees of 60. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Labirint-Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.139.705 2.001.607 2.205.723 1.678.176 2.219.694 2.559.088 2.564.256 2.831.233 2.660.798 2.548.800
Total Income - EUR 2.336.886 3.042.659 2.158.738 2.808.655 2.312.076 2.686.914 3.069.862 3.207.275 2.833.584 2.766.952
Total Expenses - EUR 2.328.558 3.004.365 2.092.000 2.788.298 2.285.919 2.640.926 3.027.223 3.166.069 2.798.950 2.728.663
Gross Profit/Loss - EUR 8.328 38.294 66.738 20.357 26.157 45.988 42.639 41.206 34.634 38.289
Net Profit/Loss - EUR 3.308 25.458 7.266 15.097 19.318 34.822 31.095 33.554 26.270 28.590
Employees 73 0 64 75 74 77 77 73 66 60
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 -3.7%, from 2.660.798 euro in the year 2023, to 2.548.800 euro in 2024. The Net Profit increased by 2.466 euro, from 26.270 euro in 2023, to 28.590 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Labirint-Com Srl - CUI 3776414

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.361.150 2.392.977 2.228.670 2.420.609 2.652.293 2.653.256 2.473.616 2.314.134 2.288.665 2.177.028
Current Assets 2.074.834 1.787.983 1.798.345 1.828.699 1.634.615 1.474.215 1.527.301 1.702.265 2.081.416 2.319.539
Inventories 848.992 840.701 725.732 1.043.520 573.943 705.256 759.827 843.977 1.035.803 1.431.265
Receivables 1.109.175 930.706 1.044.117 773.796 977.371 691.324 700.124 768.956 956.850 845.511
Cash 106.233 16.576 28.496 11.382 83.301 77.634 67.351 89.332 88.763 42.763
Shareholders Funds 2.368.603 2.369.905 2.341.218 2.313.350 2.278.294 2.269.925 2.250.682 2.293.357 2.312.673 2.328.338
Social Capital 1.079.865 1.068.852 1.050.765 1.031.482 1.011.506 992.330 970.324 973.335 970.383 964.960
Debts 2.044.133 1.790.120 1.683.057 1.933.270 2.005.977 1.854.959 1.747.706 1.720.505 2.054.878 2.165.713
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.319.539 euro in 2024 which includes Inventories of 1.431.265 euro, Receivables of 845.511 euro and cash availability of 42.763 euro.
The company's Equity was valued at 2.328.338 euro, while total Liabilities amounted to 2.165.713 euro. Equity increased by 28.590 euro, from 2.312.673 euro in 2023, to 2.328.338 in 2024.

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