Financial results - LAVMI - PERLA SRL

Financial Summary - Lavmi - Perla Srl
Unique identification code: 4464550
Registration number: J03/1615/1992
Nace: 2932
Sales - Ron
12.431.352
Net Profit - Ron
346.612
Employees
149
Open Account
Company Lavmi - Perla Srl with Fiscal Code 4464550 recorded a turnover of 2024 of 12.431.352, with a net profit of 346.612 and having an average number of employees of 149. The company operates in the field of Fabricarea altor piese şi accesorii pentru autovehicule şi pentru motoare de autovehicule having the NACE code 2932.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Lavmi - Perla Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.710.964 4.519.901 4.922.871 7.959.539 7.447.854 5.735.587 7.067.608 10.152.919 11.581.287 12.431.352
Total Income - EUR 3.567.693 4.559.591 4.820.004 8.048.731 7.551.481 6.046.899 7.634.091 10.518.479 12.151.963 12.990.165
Total Expenses - EUR 3.311.449 4.145.275 4.220.027 7.388.853 6.957.486 5.755.756 7.013.030 9.502.080 11.745.689 12.567.795
Gross Profit/Loss - EUR 256.243 414.315 599.977 659.879 593.995 291.143 621.061 1.016.399 406.274 422.370
Net Profit/Loss - EUR 214.579 348.514 475.349 558.695 495.376 265.081 548.861 864.524 341.827 346.612
Employees 36 51 75 37 70 93 113 111 143 149
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 7.9%, from 11.581.287 euro in the year 2023, to 12.431.352 euro in 2024. The Net Profit increased by 6.696 euro, from 341.827 euro in 2023, to 346.612 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Lavmi - Perla Srl - CUI 4464550

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.662.692 1.917.487 2.946.773 5.075.587 6.349.160 6.447.109 5.954.477 7.276.437 7.746.097 7.303.923
Current Assets 1.615.015 1.838.708 2.049.877 2.808.221 3.179.036 4.631.101 5.022.373 6.125.435 5.464.647 5.709.670
Inventories 41.070 49.495 210.930 78.822 502.059 572.683 523.616 975.147 1.012.711 1.229.455
Receivables 1.385.029 1.674.639 1.789.555 2.666.251 2.586.611 3.440.775 4.181.430 4.849.809 4.218.267 4.140.987
Cash 188.916 114.573 49.392 62.808 90.366 617.642 314.294 297.437 233.668 339.228
Shareholders Funds 1.466.474 1.344.916 1.474.507 2.006.142 1.971.016 1.954.875 2.374.216 4.166.766 4.152.954 4.156.215
Social Capital 742.070 734.502 722.073 708.821 695.094 1.240.413 1.212.905 1.216.668 1.212.979 1.206.200
Debts 1.725.479 2.381.770 3.435.746 5.809.459 7.488.465 9.066.275 8.578.655 9.382.939 9.081.601 8.866.353
Income in Advance 85.754 71.628 57.388 43.547 33.623 20.347 8.567 252 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 "2932 - 2932"
CAEN Financial Year 2932
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.709.670 euro in 2024 which includes Inventories of 1.229.455 euro, Receivables of 4.140.987 euro and cash availability of 339.228 euro.
The company's Equity was valued at 4.156.215 euro, while total Liabilities amounted to 8.866.353 euro. Equity increased by 26.470 euro, from 4.152.954 euro in 2023, to 4.156.215 in 2024.

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