Company Laguna Trans Srl with Fiscal Code 23778126
recorded a turnover of 2024 of
33.701,
with a net profit of
5.589
and having an average number of employees of
1.
The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al motocicletelor; comerț cu ridicata al pieselor şi accesoriilor pentru motociclete; CAEN Ver.2: Comert cu ridicata al materialului lemnos si a materialelor de constructie si echipamentelor sanitare; having the NACE code 4673.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Laguna Trans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
131.012
72.035
8.404
14.535
3.029
32.301
70.232
13.611
7.801
33.701
Total Income - EUR
130.933
72.928
8.404
14.536
3.029
32.301
70.232
39.298
18.319
33.746
Total Expenses - EUR
91.420
72.220
44.828
32.093
22.980
25.021
49.946
36.136
17.815
27.119
Gross Profit/Loss - EUR
39.512
708
-36.424
-17.558
-19.951
7.281
20.286
3.162
504
6.628
Net Profit/Loss - EUR
32.984
424
-37.727
-17.703
-19.981
6.381
18.222
2.007
425
5.589
Employees
1
4
2
2
1
1
1
1
1
1
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 334.4%, from 7.801 euro in the year 2023, to 33.701 euro in 2024.
The Net Profit increased by 5.166 euro, from 425 euro in 2023, to 5.589 in the last year.
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Financial Rating - LAGUNA TRANS SRL
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Financial Reports - Laguna Trans Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Laguna Trans Srl - CUI 23778126
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
142.891
161.891
151.818
138.981
126.792
143.299
129.662
119.894
109.761
163.441
Current Assets
54.413
20.069
19.088
21.922
22.136
42.943
24.098
4.589
3.963
16.098
Inventories
2.217
3.818
1.572
2.650
3.351
11.483
534
1.085
534
1.896
Receivables
51.982
16.034
17.055
18.196
18.783
30.342
19.292
2.341
1.283
12.823
Cash
214
217
461
1.076
1
1.118
4.271
1.163
2.147
1.379
Shareholders Funds
68.974
68.695
29.806
11.555
-8.650
-2.105
16.163
18.220
18.589
24.074
Social Capital
44.997
44.538
43.784
42.981
42.148
41.349
40.432
40.558
40.435
40.209
Debts
128.354
113.277
141.101
149.347
157.578
192.660
137.597
106.263
95.135
97.490
Income in Advance
0
0
0
0
0
0
0
0
0
57.975
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
"4673 - 4673"
CAEN Financial Year
4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
16.098 euro in 2024 which includes Inventories of
1.896 euro, Receivables of
12.823 euro and cash availability of
1.379 euro.
The company's Equity was valued at
24.074 euro, while total Liabilities amounted to
97.490 euro.
Equity increased by 5.589 euro, from 18.589 euro in 2023, to 24.074 in 2024.
The Debt Ratio was 54.3% in the year 2024.
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Comments - Laguna Trans Srl