Company Latex Pan Srl with Fiscal Code 783468
recorded a turnover of 2024 of
119.005,
with a net profit of
11.516
and having an average number of employees of
3.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Latex Pan Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
30.081
37.456
43.795
38.063
68.796
71.968
101.684
98.101
134.300
119.005
Total Income - EUR
30.153
37.456
43.795
38.063
69.609
77.278
676.099
98.152
134.954
122.700
Total Expenses - EUR
29.836
30.270
28.894
32.003
56.867
61.266
496.300
72.870
102.797
107.984
Gross Profit/Loss - EUR
316
7.185
14.901
6.059
12.741
16.013
179.799
25.282
32.157
14.717
Net Profit/Loss - EUR
316
6.812
14.463
5.681
12.053
15.556
173.849
24.321
27.784
11.516
Employees
4
3
2
3
3
4
4
4
4
3
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 -10.9%, from 134.300 euro in the year 2023, to 119.005 euro in 2024.
The Net Profit decreased by -16.113 euro, from 27.784 euro in 2023, to 11.516 in the last year.
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Financial Rating - LATEX PAN SRL
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Insolvency Probability
Financial Reports - Latex Pan Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Latex Pan Srl - CUI 783468
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
3.939
1.987
500
2.685
1.851
4.295
3.174
12.898
11.559
32.236
Current Assets
10.077
5.569
11.200
10.641
28.272
21.133
197.144
42.410
81.530
60.570
Inventories
9
9
9
9
1.600
2.169
2.740
4.205
2.959
2.032
Receivables
737
1.601
1.489
1.867
8.531
3.131
14.367
9.709
19.955
5.382
Cash
9.331
3.959
9.701
8.765
18.141
15.833
180.037
28.496
58.617
53.156
Shareholders Funds
-11.961
-5.022
9.526
10.067
21.926
16.161
183.648
24.914
52.622
12.104
Social Capital
45
49
48
47
46
45
44
45
44
44
Debts
26.008
12.609
2.208
3.297
8.246
9.303
16.713
30.462
40.495
80.827
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
60.570 euro in 2024 which includes Inventories of
2.032 euro, Receivables of
5.382 euro and cash availability of
53.156 euro.
The company's Equity was valued at
12.104 euro, while total Liabilities amounted to
80.827 euro.
Equity decreased by -40.224 euro, from 52.622 euro in 2023, to 12.104 in 2024.
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