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Financial results - LALILA MAR ACTIV SRL

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Financial Summary - Lalila Mar Activ Srl
Unique identification code: 38412084
Registration number: J03/2555/2017
Nace: 4711
Sales - Ron
6.087
Net Profit - Ron
2.152
Employees
1
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Company Lalila Mar Activ Srl with Fiscal Code 38412084 recorded a turnover of 2024 of 6.087, with a net profit of 2.152 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Lalila Mar Activ Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 0 3.631 5.362 6.893 7.232 13.597 13.505 6.087
Total Income - EUR - - 0 3.631 5.362 6.893 7.232 13.597 13.505 6.087
Total Expenses - EUR - - 180 3.105 4.928 6.122 6.296 7.794 13.366 3.525
Gross Profit/Loss - EUR - - -180 526 434 771 935 5.803 139 2.562
Net Profit/Loss - EUR - - -180 417 273 581 718 5.553 4 2.152
Employees - - 0 0 0 0 0 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 decreased by -54.7%, from 13.505 euro in the year 2023, to 6.087 euro in 2024. The Net Profit increased by 2.147 euro, from 4 euro in 2023, to 2.152 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Lalila Mar Activ Srl - CUI 38412084

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 56 0 0 0 0 0 0 0
Current Assets - - 969 1.912 2.906 3.735 4.310 9.659 8.958 10.701
Inventories - - 762 1.779 2.792 3.670 3.858 5.870 5.702 5.670
Receivables - - 0 0 0 0 0 3.468 3.227 2.003
Cash - - 207 133 113 65 452 322 29 3.028
Shareholders Funds - - -137 460 724 1.291 1.980 7.540 7.521 9.631
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 1.162 1.452 2.182 2.444 2.330 2.119 1.437 1.070
Income in Advance - - 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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 10.701 euro in 2024 which includes Inventories of 5.670 euro, Receivables of 2.003 euro and cash availability of 3.028 euro.
The company's Equity was valued at 9.631 euro, while total Liabilities amounted to 1.070 euro. Equity increased by 2.152 euro, from 7.521 euro in 2023, to 9.631 in 2024.
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