Financial results - LAURMAR PROD COM SERV SRL

Financial Summary - Laurmar Prod Com Serv Srl
Unique identification code: 7983560
Registration number: J1995001001279
Nace: 1410
Sales - Ron
582.839
Net Profit - Ron
111.982
Employees
9
Open Account
Company Laurmar Prod Com Serv Srl with Fiscal Code 7983560 recorded a turnover of 2024 of 582.839, with a net profit of 111.982 and having an average number of employees of 9. The company operates in the field of Fabricarea articolelor de îmbrăcăminte prin tricotare sau croşetare having the NACE code 1410.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Laurmar Prod Com Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 79.603 72.868 93.198 94.904 135.642 113.382 244.474 334.930 474.919 582.839
Total Income - EUR 83.496 83.765 129.177 101.267 154.188 140.410 271.741 361.101 501.535 610.488
Total Expenses - EUR 81.214 80.707 124.013 97.132 145.038 132.246 224.237 319.327 404.892 482.017
Gross Profit/Loss - EUR 2.282 3.058 5.164 4.135 9.151 8.164 47.504 41.773 96.643 128.471
Net Profit/Loss - EUR 1.980 2.225 3.888 3.137 7.798 7.094 45.349 38.927 92.599 111.982
Employees 5 4 6 6 9 9 9 9 7 9
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 23.4%, from 474.919 euro in the year 2023, to 582.839 euro in 2024. The Net Profit increased by 19.900 euro, from 92.599 euro in 2023, to 111.982 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 - Laurmar Prod Com Serv Srl - CUI 7983560

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 23.453 21.254 21.358 28.109 182.293 150.674 104.927 89.071 93.851 77.128
Current Assets 25.725 46.616 66.393 76.817 94.606 80.599 161.939 219.361 278.131 328.146
Inventories 19.030 35.328 49.083 40.870 31.941 20.892 59.786 114.604 112.346 121.234
Receivables 5.627 10.705 16.772 30.747 58.789 49.184 89.473 95.155 138.522 134.504
Cash 1.068 582 537 5.200 3.876 10.523 12.680 9.602 27.263 72.408
Shareholders Funds 24.288 26.332 29.775 32.365 37.946 44.320 65.454 104.584 196.866 307.748
Social Capital 20.247 20.108 19.768 19.405 19.029 18.668 18.254 18.311 18.255 18.153
Debts 24.890 41.538 57.976 72.561 104.240 77.174 115.691 147.041 138.788 83.157
Income in Advance 0 0 0 0 134.969 110.037 85.720 64.042 41.970 19.981
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 "1410 - 1410"
CAEN Financial Year 1431
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 328.146 euro in 2024 which includes Inventories of 121.234 euro, Receivables of 134.504 euro and cash availability of 72.408 euro.
The company's Equity was valued at 307.748 euro, while total Liabilities amounted to 83.157 euro. Equity increased by 111.982 euro, from 196.866 euro in 2023, to 307.748 in 2024. The Debt Ratio was 20.2% in the year 2024.

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