Financial results - LAUTEMAR SRL

Financial Summary - Lautemar Srl
Unique identification code: 18743334
Registration number: J2006001401222
Nace: 9531
Sales - Ron
154.447
Net Profit - Ron
4.278
Employees
8
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Company Lautemar Srl with Fiscal Code 18743334 recorded a turnover of 2024 of 154.447, with a net profit of 4.278 and having an average number of employees of 8. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Lautemar Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 86.203 81.415 102.747 113.336 116.301 93.623 129.785 143.076 149.824 154.447
Total Income - EUR 86.211 88.912 102.878 113.336 142.820 100.879 135.715 146.908 149.955 156.807
Total Expenses - EUR 91.552 99.480 108.004 129.471 141.265 96.437 120.638 145.276 136.882 149.040
Gross Profit/Loss - EUR -5.342 -10.568 -5.126 -16.135 1.555 4.442 15.076 1.632 13.073 7.767
Net Profit/Loss - EUR -5.342 -11.383 -8.423 -17.268 126 3.506 13.746 385 11.798 4.278
Employees 8 8 8 9 8 8 9 9 8 8
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 3.7%, from 149.824 euro in the year 2023, to 154.447 euro in 2024. The Net Profit decreased by -7.454 euro, from 11.798 euro in 2023, to 4.278 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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LAUTEMAR SRL

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Lautemar Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Lautemar Srl - CUI 18743334

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 12.334 10.110 10.577 8.717 20.882 15.395 16.502 16.395 30.349 25.606
Current Assets 8.614 15.750 13.314 22.232 12.183 23.645 38.844 26.688 26.110 32.989
Inventories 0 0 0 0 0 0 0 0 108 0
Receivables 7.513 4.272 9.743 5.388 4.118 3.973 4.156 4.871 14.324 22.812
Cash 1.101 11.478 3.572 16.844 8.065 19.672 34.688 21.817 11.678 10.176
Shareholders Funds -60.128 -70.899 -78.122 -17.089 -16.632 -12.811 1.220 1.609 13.402 17.605
Social Capital 99 98 96 76.961 75.471 91 89 89 89 88
Debts 81.076 96.758 102.014 48.038 49.697 51.851 54.126 41.474 43.056 40.989
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 "9531 - 9531"
CAEN Financial Year 4931
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 32.989 euro in 2024 which includes Inventories of 0 euro, Receivables of 22.812 euro and cash availability of 10.176 euro.
The company's Equity was valued at 17.605 euro, while total Liabilities amounted to 40.989 euro. Equity increased by 4.278 euro, from 13.402 euro in 2023, to 17.605 in 2024.

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