Financial results - LAFOR SRL

Financial Summary - Lafor Srl
Unique identification code: 5206886
Registration number: J27/190/1994
Nace: 1610
Sales - Ron
3.327.255
Net Profit - Ron
79.457
Employees
71
Open Account
Company Lafor Srl with Fiscal Code 5206886 recorded a turnover of 2024 of 3.327.255, with a net profit of 79.457 and having an average number of employees of 71. 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 - Lafor Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.675.346 3.444.175 3.776.900 2.969.702 3.173.445 2.576.291 3.129.240 3.572.238 3.200.819 3.327.255
Total Income - EUR 4.442.038 4.806.298 4.477.786 3.697.455 3.799.887 3.524.238 3.918.171 4.646.883 3.807.735 3.853.981
Total Expenses - EUR 3.853.984 4.377.121 4.158.654 3.522.331 3.571.062 3.495.051 3.800.217 4.563.035 3.783.519 3.751.731
Gross Profit/Loss - EUR 588.054 429.177 319.132 175.125 228.825 29.187 117.953 83.848 24.216 102.250
Net Profit/Loss - EUR 480.151 376.499 246.469 166.067 224.974 23.772 88.868 65.212 20.406 79.457
Employees 113 122 107 101 101 83 89 87 67 71
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 4.5%, from 3.200.819 euro in the year 2023, to 3.327.255 euro in 2024. The Net Profit increased by 59.165 euro, from 20.406 euro in 2023, to 79.457 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Lafor Srl - CUI 5206886

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.593.632 1.612.150 1.386.214 1.361.733 2.325.118 1.922.889 1.616.431 1.425.982 1.315.595 1.175.489
Current Assets 1.729.506 1.926.531 2.093.768 2.868.245 1.849.552 2.085.574 2.249.688 2.407.987 2.190.295 2.026.318
Inventories 474.095 881.629 578.875 717.724 703.807 756.689 757.610 808.444 885.073 810.403
Receivables 694.546 454.269 612.274 1.267.379 515.134 417.583 514.142 525.411 386.137 536.587
Cash 560.865 590.634 732.412 708.241 451.215 911.302 977.937 886.173 624.865 366.308
Shareholders Funds 2.290.108 1.770.821 1.972.531 2.071.393 2.249.174 2.229.635 2.269.059 2.228.182 2.104.458 2.169.106
Social Capital 112.486 111.339 109.455 107.446 105.365 103.368 101.075 101.389 101.082 100.517
Debts 591.308 1.769.024 1.217.739 1.140.512 1.016.577 1.035.027 990.567 1.113.650 1.059.482 783.804
Income in Advance 441.722 355.812 292.968 1.020.510 911.224 745.384 607.141 492.616 342.496 250.606
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 2.026.318 euro in 2024 which includes Inventories of 810.403 euro, Receivables of 536.587 euro and cash availability of 366.308 euro.
The company's Equity was valued at 2.169.106 euro, while total Liabilities amounted to 783.804 euro. Equity increased by 76.409 euro, from 2.104.458 euro in 2023, to 2.169.106 in 2024. The Debt Ratio was 24.5% in the year 2024.

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