Financial results - LAVALEX SERV COMPREST SRL

Financial Summary - Lavalex Serv Comprest Srl
Unique identification code: 17971776
Registration number: J2005016010403
Nace: 9531
Sales - Ron
47.580
Net Profit - Ron
7.244
Employees
2
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Company Lavalex Serv Comprest Srl with Fiscal Code 17971776 recorded a turnover of 2024 of 47.580, with a net profit of 7.244 and having an average number of employees of 2. 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 - Lavalex Serv Comprest Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 44.212 42.853 46.793 43.144 55.562 44.872 55.146 58.103 40.656 47.580
Total Income - EUR 44.434 42.854 46.793 43.144 55.562 44.873 55.146 58.103 40.656 47.580
Total Expenses - EUR 22.383 19.698 27.388 34.926 36.802 26.001 30.396 34.868 38.195 39.870
Gross Profit/Loss - EUR 22.051 23.155 19.405 8.218 18.761 18.872 24.750 23.235 2.461 7.710
Net Profit/Loss - EUR 20.725 22.727 18.937 7.806 18.207 18.424 24.198 22.741 2.075 7.244
Employees 4 2 3 5 0 4 3 3 3 2
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 17.7%, from 40.656 euro in the year 2023, to 47.580 euro in 2024. The Net Profit increased by 5.181 euro, from 2.075 euro in 2023, to 7.244 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 - Lavalex Serv Comprest Srl - CUI 17971776

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 832 14.116 34.689 40.922 62.849 79.462 102.153 126.062 77.729 16.046
Inventories 346 196 255 621 632 353 566 261 260 126
Receivables 240 13.631 34.050 38.738 60.833 67.420 100.546 121.385 74.950 14.731
Cash 245 289 384 1.563 1.384 11.689 1.041 4.416 2.519 1.189
Shareholders Funds -11.658 11.188 29.936 37.193 54.680 72.067 94.667 117.702 68.879 12.915
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 12.489 2.928 3.965 3.729 8.170 7.395 7.486 8.360 8.850 3.131
Income in Advance 0 735 788 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 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 16.046 euro in 2024 which includes Inventories of 126 euro, Receivables of 14.731 euro and cash availability of 1.189 euro.
The company's Equity was valued at 12.915 euro, while total Liabilities amounted to 3.131 euro. Equity decreased by -55.579 euro, from 68.879 euro in 2023, to 12.915 in 2024.

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