Financial results - LAFORSERVICE S.R.L.

Financial Summary - Laforservice S.r.l.
Unique identification code: 6673529
Registration number: J04/2135/1994
Nace: 4221
Sales - Ron
1.403.137
Net Profit - Ron
753
Employees
39
Open Account
Company Laforservice S.r.l. with Fiscal Code 6673529 recorded a turnover of 2024 of 1.403.137, with a net profit of 753 and having an average number of employees of 39. The company operates in the field of Lucrări de construcţii a proiectelor utilitare pentru fluide having the NACE code 4221.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Laforservice S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 992.232 744.494 1.676.281 1.172.952 1.330.315 1.168.525 1.219.568 1.610.035 1.692.943 1.403.137
Total Income - EUR 1.055.344 750.750 1.680.463 1.180.590 1.419.379 1.121.869 1.364.252 1.672.280 1.696.980 1.564.653
Total Expenses - EUR 946.994 729.253 1.585.763 1.122.774 1.387.266 1.053.841 1.358.774 1.640.594 1.687.686 1.559.040
Gross Profit/Loss - EUR 108.350 21.497 94.700 57.816 32.113 68.028 5.478 31.685 9.294 5.612
Net Profit/Loss - EUR 90.867 14.314 67.300 46.171 24.644 53.614 1.591 20.816 4.696 753
Employees 38 52 67 50 49 46 46 46 33 39
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 -16.7%, from 1.692.943 euro in the year 2023, to 1.403.137 euro in 2024. The Net Profit decreased by -3.916 euro, from 4.696 euro in 2023, to 753 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 - Laforservice S.r.l. - CUI 6673529

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 151.482 209.460 212.523 184.384 215.221 203.776 217.639 251.305 204.092 197.539
Current Assets 471.888 541.305 877.402 467.091 628.185 912.594 747.723 611.621 631.570 684.180
Inventories 20.464 346.390 323.123 251.402 308.557 289.282 404.392 238.751 215.946 360.102
Receivables 209.479 131.846 525.609 58.599 115.630 116.442 316.248 333.074 361.714 277.086
Cash 241.946 63.068 28.669 157.090 203.997 506.870 27.083 39.796 53.910 46.991
Shareholders Funds 467.400 386.911 438.543 476.666 492.079 536.361 418.716 220.349 222.385 222.157
Social Capital 27.267 26.989 26.532 26.045 25.541 25.056 30.363 30.457 30.365 30.195
Debts 155.970 363.853 651.381 174.808 351.327 580.009 546.647 642.576 738.776 691.523
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 "4221 - 4221"
CAEN Financial Year 4221
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 684.180 euro in 2024 which includes Inventories of 360.102 euro, Receivables of 277.086 euro and cash availability of 46.991 euro.
The company's Equity was valued at 222.157 euro, while total Liabilities amounted to 691.523 euro. Equity increased by 1.015 euro, from 222.385 euro in 2023, to 222.157 in 2024.

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