Company Lavira Transport Srl with Fiscal Code 17154268
recorded a turnover of 2024 of
107.178.864,
with a net profit of
10.219.523
and having an average number of employees of
466.
The company operates in the field of Comerţ cu amănuntul al produselor farmaceutice having the NACE code 4773.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Lavira Transport Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
26.834.380
31.971.422
35.953.055
42.695.569
53.387.976
63.654.944
70.377.933
80.060.127
91.697.660
107.178.864
Total Income - EUR
26.863.306
31.990.607
36.025.910
42.739.566
55.117.490
66.194.700
72.933.500
83.590.990
95.587.533
112.319.307
Total Expenses - EUR
25.164.512
29.735.914
33.691.581
39.671.202
51.413.150
61.777.215
66.387.173
76.021.987
86.494.524
101.219.699
Gross Profit/Loss - EUR
1.698.794
2.254.693
2.334.329
3.068.364
3.704.340
4.417.485
6.546.327
7.569.003
9.093.009
11.099.609
Net Profit/Loss - EUR
1.467.425
1.938.255
2.016.298
2.645.070
3.414.273
4.170.653
6.012.668
7.085.103
8.439.156
10.219.523
Employees
203
258
291
309
362
408
419
431
449
466
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 17.5%, from 91.697.660 euro in the year 2023, to 107.178.864 euro in 2024.
The Net Profit increased by 1.827.531 euro, from 8.439.156 euro in 2023, to 10.219.523 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Lavira Transport Srl - CUI 17154268
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.360.938
2.980.613
3.084.608
15.517.483
17.139.360
17.141.437
16.962.028
17.348.341
26.105.797
29.682.509
Current Assets
5.884.156
8.507.740
9.582.939
13.206.969
14.954.019
21.515.917
19.449.776
29.531.162
26.113.798
36.546.048
Inventories
2.440.277
3.067.435
3.533.896
4.613.870
6.233.749
8.089.081
8.600.522
8.821.632
11.589.606
12.331.663
Receivables
2.460.268
2.591.065
4.698.889
7.728.766
8.094.267
12.699.379
10.146.840
19.557.705
12.886.757
22.110.235
Cash
983.611
2.849.240
1.350.154
864.333
626.003
727.456
702.414
1.151.825
1.637.436
2.104.150
Shareholders Funds
1.476.322
1.947.060
2.024.955
2.653.568
3.422.606
4.178.828
6.020.864
7.095.352
8.451.800
10.234.509
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
6.814.590
9.592.837
10.700.185
26.065.638
28.676.395
34.448.520
30.355.067
39.734.889
43.527.169
55.769.671
Income in Advance
0
0
0
0
0
4.836
6.803
8.574
100.602
102.079
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
"4773 - 4773"
CAEN Financial Year
4773
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
36.546.048 euro in 2024 which includes Inventories of
12.331.663 euro, Receivables of
22.110.235 euro and cash availability of
2.104.150 euro.
The company's Equity was valued at
10.234.509 euro, while total Liabilities amounted to
55.769.671 euro.
Equity increased by 1.829.943 euro, from 8.451.800 euro in 2023, to 10.234.509 in 2024.
The Debt Ratio was 84.4% in the year 2024.
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