Company Ladal Company Srl with Fiscal Code 23800460
recorded a turnover of 2024 of
9.492.028,
with a net profit of
110.678
and having an average number of employees of
42.
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 -
Ladal Company Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
776.632
852.486
1.066.787
1.955.733
2.319.297
3.708.970
5.288.428
13.099.139
10.030.287
9.492.028
Total Income - EUR
800.331
917.686
1.093.279
2.021.457
2.482.198
3.842.653
5.376.207
13.410.828
10.178.046
10.186.975
Total Expenses - EUR
692.543
807.050
1.007.661
1.593.524
2.284.795
3.293.495
5.021.647
11.608.591
9.609.898
10.046.603
Gross Profit/Loss - EUR
107.788
110.636
85.618
427.933
197.403
549.158
354.560
1.802.236
568.149
140.372
Net Profit/Loss - EUR
107.788
98.025
59.069
357.568
163.032
464.363
328.450
1.515.393
492.936
110.678
Employees
15
17
17
17
19
22
34
45
46
42
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 -4.8%, from 10.030.287 euro in the year 2023, to 9.492.028 euro in 2024.
The Net Profit decreased by -379.503 euro, from 492.936 euro in 2023, to 110.678 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ladal Company Srl - CUI 23800460
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
148.256
383.616
375.325
640.946
1.036.308
1.384.716
1.968.389
2.055.419
2.002.244
2.870.438
Current Assets
185.769
188.613
243.782
435.388
452.270
997.482
867.323
2.926.585
2.177.696
2.760.188
Inventories
6.497
1.420
19.961
30.128
65.999
34.817
20.565
78.973
67.066
229.856
Receivables
153.967
134.891
171.971
290.895
353.833
687.355
588.024
2.433.811
1.447.633
1.729.758
Cash
25.305
52.302
51.849
114.364
32.438
275.310
258.734
413.801
662.997
800.573
Shareholders Funds
198.855
228.048
240.628
444.192
449.003
752.904
677.336
1.701.365
1.255.239
935.325
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
140.143
350.820
387.693
639.024
1.041.765
1.632.080
2.179.004
3.292.293
2.933.410
4.702.791
Income in Advance
0
0
0
0
0
0
0
1.724
14
9.257
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
2.760.188 euro in 2024 which includes Inventories of
229.856 euro, Receivables of
1.729.758 euro and cash availability of
800.573 euro.
The company's Equity was valued at
935.325 euro, while total Liabilities amounted to
4.702.791 euro.
Equity decreased by -312.899 euro, from 1.255.239 euro in 2023, to 935.325 in 2024.
The Debt Ratio was 83.3% in the year 2024.
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