Financial results - LAGERMAX AUTOTRANSPORT SRL

Financial Summary - Lagermax Autotransport Srl
Unique identification code: 9449810
Registration number: J2002000002022
Nace: 5226
Sales - Ron
57.176.243
Net Profit - Ron
6.185.218
Employees
264
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Company Lagermax Autotransport Srl with Fiscal Code 9449810 recorded a turnover of 2024 of 57.176.243, with a net profit of 6.185.218 and having an average number of employees of 264. The company operates in the field of Alte activităţi anexe transporturilor having the NACE code 5226.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Lagermax Autotransport Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 26.733.664 29.979.058 34.398.213 38.628.329 39.987.406 32.761.873 34.665.016 43.673.658 58.402.765 57.176.243
Total Income - EUR 27.680.281 31.695.652 36.733.883 41.105.822 42.038.082 34.508.484 35.953.566 45.569.415 59.664.108 58.669.657
Total Expenses - EUR 26.652.121 29.956.439 35.314.016 39.734.916 41.150.085 35.581.963 37.464.799 42.281.684 48.394.506 51.325.212
Gross Profit/Loss - EUR 1.028.160 1.739.213 1.419.866 1.370.906 887.997 -1.073.480 -1.511.233 3.287.730 11.269.602 7.344.445
Net Profit/Loss - EUR 847.925 1.448.774 1.098.625 1.134.204 738.569 -1.073.480 -1.511.233 3.103.663 9.503.533 6.185.218
Employees 262 264 265 261 270 267 247 236 257 264
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 -1.5%, from 58.402.765 euro in the year 2023, to 57.176.243 euro in 2024. The Net Profit decreased by -3.265.203 euro, from 9.503.533 euro in 2023, to 6.185.218 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Lagermax Autotransport Srl - CUI 9449810

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 6.153.389 8.728.362 10.769.280 11.523.683 11.789.334 9.916.303 7.567.929 5.401.862 4.539.406 4.544.312
Current Assets 8.536.111 10.347.789 10.816.469 12.562.312 12.128.393 10.373.582 10.128.548 14.284.526 20.185.545 25.079.148
Inventories 410.445 404.643 411.581 408.484 379.199 335.774 279.510 328.193 329.701 341.018
Receivables 6.640.631 8.091.702 8.856.681 10.470.009 8.312.262 7.973.693 8.145.927 10.951.752 10.645.942 20.445.567
Cash 1.485.035 1.851.444 1.548.207 1.683.819 3.436.932 2.064.115 1.703.112 3.004.581 9.209.901 4.292.562
Shareholders Funds 5.853.198 7.242.277 7.221.458 8.223.136 8.802.454 7.260.267 5.588.031 8.709.030 15.679.330 16.778.026
Social Capital 76.288 75.510 74.232 72.870 71.459 70.104 68.549 68.762 68.554 68.170
Debts 8.836.645 12.073.007 14.425.249 15.913.314 15.285.913 13.132.283 12.200.601 11.102.599 9.184.974 13.045.997
Income in Advance 132.639 124.896 107.300 90.778 49.022 58.910 43.776 30.041 18.287 4.412
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 "5226 - 5226"
CAEN Financial Year 5229
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 25.079.148 euro in 2024 which includes Inventories of 341.018 euro, Receivables of 20.445.567 euro and cash availability of 4.292.562 euro.
The company's Equity was valued at 16.778.026 euro, while total Liabilities amounted to 13.045.997 euro. Equity increased by 1.186.324 euro, from 15.679.330 euro in 2023, to 16.778.026 in 2024. The Debt Ratio was 43.7% in the year 2024.

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