Financial results - LAURITZEN COMIMEX SRL

Financial Summary - Lauritzen Comimex Srl
Unique identification code: 6451204
Registration number: J1994001766333
Nace: 3100
Sales - Ron
769.889
Net Profit - Ron
108.971
Employees
20
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Company Lauritzen Comimex Srl with Fiscal Code 6451204 recorded a turnover of 2024 of 769.889, with a net profit of 108.971 and having an average number of employees of 20. The company operates in the field of Fabricarea de mobilă having the NACE code 3100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Lauritzen Comimex Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 222.227 299.053 381.597 497.310 654.945 728.306 972.266 923.134 738.086 769.889
Total Income - EUR 213.623 273.884 331.611 465.328 646.312 714.460 937.506 1.086.676 539.412 803.859
Total Expenses - EUR 198.012 196.653 216.300 287.232 386.841 394.737 521.303 724.008 416.024 674.825
Gross Profit/Loss - EUR 15.611 77.231 115.312 178.096 259.471 319.723 416.203 362.667 123.388 129.033
Net Profit/Loss - EUR 13.110 64.558 108.849 172.990 252.321 312.512 406.365 353.055 117.401 108.971
Employees 15 13 12 12 15 15 22 24 22 20
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 4.9%, from 738.086 euro in the year 2023, to 769.889 euro in 2024. The Net Profit decreased by -7.774 euro, from 117.401 euro in 2023, to 108.971 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Lauritzen Comimex Srl - CUI 6451204

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 240.355 234.755 232.359 273.686 266.882 326.454 379.778 426.410 390.558 494.484
Current Assets 136.680 181.091 149.227 200.599 313.064 364.897 470.599 549.936 475.623 348.290
Inventories 37.991 57.746 61.755 83.560 113.106 126.914 257.784 356.764 271.487 202.543
Receivables 76.048 79.048 69.423 83.582 153.376 152.420 132.758 145.989 146.021 123.321
Cash 22.416 44.075 17.830 33.243 46.371 85.356 79.854 46.980 57.912 22.225
Shareholders Funds 216.685 264.587 256.973 343.588 377.701 548.489 692.598 854.485 805.906 709.340
Social Capital 4.254 4.211 4.140 4.064 3.985 3.909 3.823 3.835 3.823 3.802
Debts 160.418 151.326 124.679 130.762 202.309 142.924 157.778 121.861 60.274 133.434
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 "3100 - 3100"
CAEN Financial Year 3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 348.290 euro in 2024 which includes Inventories of 202.543 euro, Receivables of 123.321 euro and cash availability of 22.225 euro.
The company's Equity was valued at 709.340 euro, while total Liabilities amounted to 133.434 euro. Equity decreased by -92.062 euro, from 805.906 euro in 2023, to 709.340 in 2024.

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