Financial results - LAVINAR TRANS SRL

Financial Summary - Lavinar Trans Srl
Unique identification code: 33010760
Registration number: J35/900/2014
Nace: 4941
Sales - Ron
1.062.075
Net Profit - Ron
133.912
Employees
11
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Company Lavinar Trans Srl with Fiscal Code 33010760 recorded a turnover of 2024 of 1.062.075, with a net profit of 133.912 and having an average number of employees of 11. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Lavinar Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 109.942 173.383 131.816 123.814 263.751 285.965 434.568 773.863 978.800 1.062.075
Total Income - EUR 117.029 196.649 133.492 124.786 264.971 286.734 457.210 778.679 986.006 1.064.771
Total Expenses - EUR 156.955 193.518 185.365 114.320 214.509 258.659 347.355 624.906 824.959 909.889
Gross Profit/Loss - EUR -39.926 3.131 -51.873 10.466 50.462 28.075 109.854 153.773 161.047 154.882
Net Profit/Loss - EUR -39.926 3.131 -53.337 10.095 47.679 24.342 106.253 148.716 150.500 133.912
Employees 3 4 4 2 3 3 6 6 7 11
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 9.1%, from 978.800 euro in the year 2023, to 1.062.075 euro in 2024. The Net Profit decreased by -15.748 euro, from 150.500 euro in 2023, to 133.912 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Lavinar Trans Srl - CUI 33010760

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 67.808 126.814 91.393 89.393 61.908 45.261 56.391 262.185 308.380 273.873
Current Assets 23.554 43.547 22.501 36.538 61.492 80.963 161.038 242.056 276.582 317.216
Inventories 907 0 0 0 0 1.875 5.686 13.890 214 0
Receivables 21.582 42.019 18.495 34.685 57.525 75.185 113.920 205.934 256.111 308.172
Cash 1.065 1.529 4.006 1.853 3.967 3.903 41.432 22.232 20.257 9.044
Shareholders Funds -38.030 -34.511 -77.742 -90.256 -40.829 -15.713 90.889 197.680 235.641 257.618
Social Capital 337 334 9.851 9.670 9.483 9.303 9.097 9.125 9.097 9.046
Debts 131.614 209.320 193.188 217.059 165.087 142.315 126.871 306.830 355.855 332.699
Income in Advance 0 0 0 0 0 0 0 0 0 1.767
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 317.216 euro in 2024 which includes Inventories of 0 euro, Receivables of 308.172 euro and cash availability of 9.044 euro.
The company's Equity was valued at 257.618 euro, while total Liabilities amounted to 332.699 euro. Equity increased by 23.294 euro, from 235.641 euro in 2023, to 257.618 in 2024. The Debt Ratio was 56.2% in the year 2024.

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