Financial results - LAVIS TRANS SRL

Financial Summary - Lavis Trans Srl
Unique identification code: 22384530
Registration number: J31/707/2007
Nace: 4941
Sales - Ron
126.014
Net Profit - Ron
25.766
Employees
2
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Company Lavis Trans Srl with Fiscal Code 22384530 recorded a turnover of 2024 of 126.014, with a net profit of 25.766 and having an average number of employees of 2. 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 - Lavis Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 56.040 51.759 52.158 43.766 93.590 81.417 154.386 243.284 110.849 126.014
Total Income - EUR 56.040 51.759 52.419 44.561 95.885 83.283 157.362 249.208 113.910 127.815
Total Expenses - EUR 25.054 65.462 64.960 49.860 67.065 51.828 120.328 179.385 89.921 99.253
Gross Profit/Loss - EUR 30.986 -13.703 -12.541 -5.299 28.820 31.456 37.034 69.823 23.989 28.562
Net Profit/Loss - EUR 29.303 -14.741 -13.070 -5.757 27.862 30.619 35.636 67.583 23.153 25.766
Employees 1 1 1 1 1 1 2 2 2 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 14.3%, from 110.849 euro in the year 2023, to 126.014 euro in 2024. The Net Profit increased by 2.742 euro, from 23.153 euro in 2023, to 25.766 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 - Lavis Trans Srl - CUI 22384530

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 20.247 13.361 7.061 284 3.594 2.412 4.502 85 0 15.919
Current Assets 48.119 5.386 13.111 8.286 26.118 25.775 64.303 133.894 49.755 71.773
Inventories 41.313 1.551 1.812 1.543 1.320 1.898 624 3.123 1.096 1.034
Receivables 4.493 878 3.105 1.772 8.178 8.689 14.139 66.973 25.038 35.471
Cash 2.314 2.957 8.194 4.971 16.620 15.188 49.540 63.798 23.621 35.268
Shareholders Funds 27.925 -25.803 -39.312 -44.348 -15.627 15.288 50.585 67.623 43.754 69.276
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 41.342 45.441 59.485 52.918 45.348 12.898 18.601 66.459 6.707 20.858
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 "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 71.773 euro in 2024 which includes Inventories of 1.034 euro, Receivables of 35.471 euro and cash availability of 35.268 euro.
The company's Equity was valued at 69.276 euro, while total Liabilities amounted to 20.858 euro. Equity increased by 25.766 euro, from 43.754 euro in 2023, to 69.276 in 2024.

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