Financial results - LAVISERV S.R.L.

Financial Summary - Laviserv S.r.l.
Unique identification code: 16799509
Registration number: J37/654/2004
Nace: 4711
Sales - Ron
637.076
Net Profit - Ron
48.595
Employees
5
Open Account
Company Laviserv S.r.l. with Fiscal Code 16799509 recorded a turnover of 2024 of 637.076, with a net profit of 48.595 and having an average number of employees of 5. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Laviserv S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 180.641 184.881 244.802 275.168 377.964 399.687 429.755 553.422 622.905 637.076
Total Income - EUR 181.317 186.501 247.000 277.852 379.676 401.984 433.168 561.759 635.492 644.555
Total Expenses - EUR 177.217 184.012 237.686 265.601 346.529 369.074 400.317 513.552 573.385 587.249
Gross Profit/Loss - EUR 4.099 2.489 9.314 12.251 33.147 32.910 32.851 48.207 62.107 57.306
Net Profit/Loss - EUR 3.324 1.968 4.378 9.472 29.350 29.102 28.535 42.604 55.748 48.595
Employees 4 3 4 4 3 3 4 5 5 5
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 2.8%, from 622.905 euro in the year 2023, to 637.076 euro in 2024. The Net Profit decreased by -6.841 euro, from 55.748 euro in 2023, to 48.595 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 - Laviserv S.r.l. - CUI 16799509

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 21.789 17.684 17.579 5.034 17.045 12.961 9.711 9.596 15.231 13.513
Current Assets 26.380 27.073 37.565 30.551 52.247 39.722 45.996 62.471 72.845 79.515
Inventories 24.006 22.035 25.362 26.066 30.177 31.722 33.812 34.623 35.189 62.493
Receivables 388 526 52 34 12.924 298 380 26.098 33.083 0
Cash 1.986 4.512 12.151 4.452 9.146 7.702 11.804 1.750 4.572 17.021
Shareholders Funds 13.409 15.240 19.361 2.134 28.077 29.920 29.335 49.131 76.427 69.137
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 35.486 29.904 35.782 33.452 41.215 22.763 26.373 22.936 11.649 23.890
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 79.515 euro in 2024 which includes Inventories of 62.493 euro, Receivables of 0 euro and cash availability of 17.021 euro.
The company's Equity was valued at 69.137 euro, while total Liabilities amounted to 23.890 euro. Equity decreased by -6.863 euro, from 76.427 euro in 2023, to 69.137 in 2024.

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