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Financial results - LACATUSERIE MECANICA SI MONTAJ INDUSTRIAL S.R.L.

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Financial Summary - Lacatuserie Mecanica Si Montaj Industrial S.r.l.
Unique identification code: 41721381
Registration number: J20/1515/2019
Nace: 3312
Sales - Ron
1.090.288
Net Profit - Ron
119.178
Employees
22
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Company Lacatuserie Mecanica Si Montaj Industrial S.r.l. with Fiscal Code 41721381 recorded a turnover of 2024 of 1.090.288, with a net profit of 119.178 and having an average number of employees of 22. The company operates in the field of CAEN Ver.3: Repararea și întreținerea maşinilor; CAEN Ver.2: Repararea masinilor; having the NACE code 3312.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Lacatuserie Mecanica Si Montaj Industrial S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 3.692 84.261 262.865 325.774 757.436 1.090.288
Total Income - EUR - - - - 3.692 84.319 263.357 327.176 759.605 1.092.001
Total Expenses - EUR - - - - 486 73.457 207.243 343.824 628.116 952.934
Gross Profit/Loss - EUR - - - - 3.206 10.862 56.114 -16.648 131.490 139.067
Net Profit/Loss - EUR - - - - 3.095 10.032 53.485 -19.906 102.915 119.178
Employees - - - - 0 2 9 15 0 22
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 44.8%, from 757.436 euro in the year 2023, to 1.090.288 euro in 2024. The Net Profit increased by 16.838 euro, from 102.915 euro in 2023, to 119.178 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 - Lacatuserie Mecanica Si Montaj Industrial S.r.l. - CUI 41721381

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 1.462 40.292 28.688 21.132 22.552
Current Assets - - - - 4.556 22.840 85.579 79.333 206.813 665.273
Inventories - - - - 0 0 259 695 181 2.318
Receivables - - - - 3.060 11.046 22.772 26.101 124.155 610.538
Cash - - - - 1.496 11.794 62.548 52.536 82.477 52.417
Shareholders Funds - - - - 3.138 10.453 63.707 43.998 146.699 265.137
Social Capital - - - - 42 413 404 406 404 402
Debts - - - - 1.419 13.873 62.787 64.565 81.247 423.106
Income in Advance - - - - 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 "3312 - 3312"
CAEN Financial Year 3312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 665.273 euro in 2024 which includes Inventories of 2.318 euro, Receivables of 610.538 euro and cash availability of 52.417 euro.
The company's Equity was valued at 265.137 euro, while total Liabilities amounted to 423.106 euro. Equity increased by 119.258 euro, from 146.699 euro in 2023, to 265.137 in 2024.
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