Financial results - LAPTOP AID SRL

Financial Summary - Laptop Aid Srl
Unique identification code: 27443484
Registration number: J2010001568120
Nace: 4740
Sales - Ron
3.616.816
Net Profit - Ron
40.451
Employees
12
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Company Laptop Aid Srl with Fiscal Code 27443484 recorded a turnover of 2024 of 3.616.816, with a net profit of 40.451 and having an average number of employees of 12. The company operates in the field of Comerţ cu amănuntul al echipamentului informatic şi de telecomunicaţii having the NACE code 4740.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Laptop Aid Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 450.829 428.031 800.964 1.693.140 1.128.167 1.533.851 3.487.127 2.429.787 2.205.666 3.616.816
Total Income - EUR 451.256 428.282 801.391 1.713.298 1.134.520 1.539.195 3.491.524 2.445.510 2.227.379 3.627.888
Total Expenses - EUR 418.052 410.104 747.521 1.538.725 1.130.298 1.517.626 3.298.820 2.407.479 2.217.821 3.576.715
Gross Profit/Loss - EUR 33.203 18.178 53.869 174.572 4.222 21.569 192.704 38.031 9.558 51.173
Net Profit/Loss - EUR 28.357 15.279 43.600 157.209 1.687 17.910 162.283 30.926 4.474 40.451
Employees 3 3 3 6 8 9 10 10 12 12
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 64.9%, from 2.205.666 euro in the year 2023, to 3.616.816 euro in 2024. The Net Profit increased by 36.002 euro, from 4.474 euro in 2023, to 40.451 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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LAPTOP AID SRL

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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 - Laptop Aid Srl - CUI 27443484

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 38.951 44.400 39.734 47.326 86.284 151.395 349.567 406.910 435.021 425.348
Current Assets 120.515 170.433 396.641 639.064 554.508 622.604 994.856 916.848 944.777 1.282.105
Inventories 73.528 88.036 152.070 416.346 316.102 262.777 587.673 453.861 434.141 686.582
Receivables 44.260 81.428 240.327 198.577 231.803 312.887 401.436 457.878 489.824 561.731
Cash 2.727 968 4.244 24.141 6.603 46.939 5.747 5.110 20.812 33.792
Shareholders Funds 122.990 137.015 178.297 327.370 322.717 334.510 488.821 521.264 431.865 394.797
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 36.751 78.315 258.733 359.593 318.977 440.055 857.458 805.552 954.978 1.315.348
Income in Advance 0 0 0 0 0 0 0 0 1.132 788
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 "4740 - 4740"
CAEN Financial Year 4741
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.282.105 euro in 2024 which includes Inventories of 686.582 euro, Receivables of 561.731 euro and cash availability of 33.792 euro.
The company's Equity was valued at 394.797 euro, while total Liabilities amounted to 1.315.348 euro. Equity decreased by -34.654 euro, from 431.865 euro in 2023, to 394.797 in 2024. The Debt Ratio was 76.9% in the year 2024.

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