Financial results - LAVORATOR EDIL SRL

Financial Summary - Lavorator Edil Srl
Unique identification code: 32135863
Registration number: J39/454/2013
Nace: 4120
Sales - Ron
55.098
Net Profit - Ron
21.518
Employees
2
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Company Lavorator Edil Srl with Fiscal Code 32135863 recorded a turnover of 2024 of 55.098, with a net profit of 21.518 and having an average number of employees of 2. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Lavorator Edil Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 22.561 37.563 43.215 39.975 35.227 41.056 37.638 40.717 69.709 55.098
Total Income - EUR 22.571 37.638 44.397 40.309 35.570 41.863 38.245 41.131 70.012 55.136
Total Expenses - EUR 14.944 19.032 10.901 16.172 24.050 23.834 22.785 27.023 27.247 33.079
Gross Profit/Loss - EUR 7.627 18.606 33.496 24.136 11.520 18.029 15.460 14.108 42.765 22.058
Net Profit/Loss - EUR 6.950 17.854 33.052 23.733 11.164 17.638 15.077 13.709 42.080 21.518
Employees 0 1 1 1 2 2 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 decreased by -20.5%, from 69.709 euro in the year 2023, to 55.098 euro in 2024. The Net Profit decreased by -20.327 euro, from 42.080 euro in 2023, to 21.518 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 - Lavorator Edil Srl - CUI 32135863

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 790 7.471 15.235 9.325 4.544 1.637 0 0 0
Current Assets 29.247 27.574 33.619 49.155 15.065 45.676 26.458 19.400 55.691 25.021
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 3 3.662 3.255 8.168 3.316 1.650 3.510 4.712 874 5.706
Cash 29.244 23.912 30.364 40.987 11.749 44.026 22.948 14.689 54.818 19.314
Shareholders Funds 21.279 24.192 39.284 62.296 17.163 34.476 20.832 13.750 42.128 21.566
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 7.968 4.172 1.806 2.093 7.227 15.744 7.263 5.651 13.563 3.455
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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 25.021 euro in 2024 which includes Inventories of 0 euro, Receivables of 5.706 euro and cash availability of 19.314 euro.
The company's Equity was valued at 21.566 euro, while total Liabilities amounted to 3.455 euro. Equity decreased by -20.327 euro, from 42.128 euro in 2023, to 21.566 in 2024.

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