Financial results - LAJCOST TRANS SRL

Financial Summary - Lajcost Trans Srl
Unique identification code: 18973899
Registration number: J05/1744/2006
Nace: 4941
Sales - Ron
2.913.744
Net Profit - Ron
122.435
Employees
19
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Company Lajcost Trans Srl with Fiscal Code 18973899 recorded a turnover of 2024 of 2.913.744, with a net profit of 122.435 and having an average number of employees of 19. 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 - Lajcost Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 704.861 1.063.701 1.161.471 1.320.387 1.576.250 1.607.331 1.749.919 2.206.478 2.390.033 2.913.744
Total Income - EUR 743.550 1.071.118 1.165.912 1.328.618 1.581.991 1.625.817 1.753.046 2.221.843 2.417.890 2.939.719
Total Expenses - EUR 663.541 978.973 1.089.906 1.326.724 1.502.644 1.506.742 1.657.438 2.067.903 2.226.024 2.793.199
Gross Profit/Loss - EUR 80.009 92.145 76.006 1.895 79.346 119.075 95.608 153.940 191.866 146.520
Net Profit/Loss - EUR 68.338 79.128 63.819 1.051 67.621 101.264 82.831 132.393 166.638 122.435
Employees 10 15 16 17 17 17 18 16 17 19
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 22.6%, from 2.390.033 euro in the year 2023, to 2.913.744 euro in 2024. The Net Profit decreased by -43.272 euro, from 166.638 euro in 2023, to 122.435 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 - Lajcost Trans Srl - CUI 18973899

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 202.117 201.915 204.232 268.736 222.739 196.724 203.256 198.816 286.332 366.076
Current Assets 178.329 263.789 275.309 282.239 368.651 421.757 502.445 523.988 600.578 763.625
Inventories 2.291 8.951 14.868 11.199 4.493 8.622 11.537 8.783 4.355 38.355
Receivables 141.238 166.909 185.940 196.958 235.968 224.859 278.475 296.454 383.146 579.314
Cash 34.800 87.929 74.502 74.083 128.190 188.276 212.433 218.751 213.077 145.956
Shareholders Funds 221.047 297.921 356.698 351.203 412.023 505.476 577.097 600.259 655.197 773.970
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 159.399 167.783 122.844 199.771 179.368 113.006 128.604 122.545 231.713 355.730
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 "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 763.625 euro in 2024 which includes Inventories of 38.355 euro, Receivables of 579.314 euro and cash availability of 145.956 euro.
The company's Equity was valued at 773.970 euro, while total Liabilities amounted to 355.730 euro. Equity increased by 122.435 euro, from 655.197 euro in 2023, to 773.970 in 2024.

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