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Financial results - LACRIS DISTRIBUTION COMPANY SRL

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Financial Summary - Lacris Distribution Company Srl
Unique identification code: 32414230
Registration number: J2013001173024
Nace: 4690
Sales - Ron
103.718
Net Profit - Ron
31.360
Employees
2
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Company Lacris Distribution Company Srl with Fiscal Code 32414230 recorded a turnover of 2024 of 103.718, with a net profit of 31.360 and having an average number of employees of 2. 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 - Lacris Distribution Company Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 72.043 71.477 69.511 72.431 81.773 77.572 94.657 84.268 104.407 103.718
Total Income - EUR 72.043 71.477 69.511 72.581 81.773 77.572 95.016 84.993 106.311 140.909
Total Expenses - EUR 67.382 70.706 72.408 86.071 90.686 88.153 88.734 107.886 116.489 106.315
Gross Profit/Loss - EUR 4.661 771 -2.897 -13.490 -8.913 -10.581 6.282 -22.893 -10.178 34.594
Net Profit/Loss - EUR 3.915 56 -3.592 -14.214 -9.690 -11.121 5.521 -23.568 -11.031 31.360
Employees 3 4 4 4 4 2 2 3 2 2
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 -0.1%, from 104.407 euro in the year 2023, to 103.718 euro in 2024. The Net Profit increased by 31.360 euro, from 0 euro in 2023, to 31.360 in the last year.
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 - Lacris Distribution Company Srl - CUI 32414230

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 2.516 1.855 21.692 19.685 17.755 16.362 15.936 977 0
Current Assets 18.040 20.878 31.652 29.701 36.595 35.654 46.584 45.104 51.282 46.187
Inventories 15.502 19.256 28.646 26.484 32.238 29.482 39.792 38.948 38.460 33.116
Receivables 1.815 740 449 2.918 3.607 5.766 5.864 4.705 3.945 5.943
Cash 723 883 2.557 299 750 406 927 1.451 8.877 7.127
Shareholders Funds 696 745 -2.860 -17.021 -26.382 -37.003 -30.662 -54.325 -78.736 -46.936
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 17.344 22.649 36.367 69.475 82.662 90.412 93.608 115.364 130.995 93.123
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 46.187 euro in 2024 which includes Inventories of 33.116 euro, Receivables of 5.943 euro and cash availability of 7.127 euro.
The company's Equity was valued at -46.936 euro, while total Liabilities amounted to 93.123 euro. Equity increased by 31.360 euro, from -78.736 euro in 2023, to -46.936 in 2024.
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