Financial results - LAZĂR SERVICE COM SRL

Financial Summary - Lazăr Service Com Srl
Unique identification code: 2163560
Registration number: J1991001172184
Nace: 4781
Sales - Ron
6.552.020
Net Profit - Ron
593.034
Employees
114
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Company Lazăr Service Com Srl with Fiscal Code 2163560 recorded a turnover of 2024 of 6.552.020, with a net profit of 593.034 and having an average number of employees of 114. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al autovehiculelor; CAEN Ver.2: Comert cu amanuntul al produselor alimentare, bauturilor si produselor din tutun efectuat prin standuri, chioscuri si piete; having the NACE code 4781.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Lazăr Service Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.323.570 2.603.029 3.135.687 3.603.727 4.221.661 4.244.569 4.665.435 4.983.274 5.985.089 6.552.020
Total Income - EUR 2.348.327 2.787.111 3.375.039 4.774.879 4.764.251 4.720.837 5.328.375 5.509.995 6.533.906 7.211.840
Total Expenses - EUR 2.314.765 2.597.524 3.248.826 4.202.748 4.117.918 4.101.204 4.505.959 4.793.179 5.689.665 6.516.476
Gross Profit/Loss - EUR 33.562 189.586 126.213 572.132 646.333 619.633 822.415 716.816 844.241 695.364
Net Profit/Loss - EUR 27.065 156.155 103.761 480.391 541.607 531.639 721.943 631.600 735.100 593.034
Employees 84 92 105 105 106 103 105 102 113 114
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 10.1%, from 5.985.089 euro in the year 2023, to 6.552.020 euro in 2024. The Net Profit decreased by -137.958 euro, from 735.100 euro in 2023, to 593.034 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Lazăr Service Com Srl - CUI 2163560

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.562.309 1.574.156 1.672.027 1.463.501 1.471.676 1.354.431 1.332.008 1.928.737 3.773.959 3.968.731
Current Assets 1.066.961 1.144.734 1.048.612 1.554.400 1.995.616 2.758.681 3.003.108 3.085.948 3.104.910 3.749.249
Inventories 602.407 566.383 362.290 417.599 527.360 517.524 525.757 577.115 480.014 582.774
Receivables 302.416 323.666 458.453 452.117 493.281 574.113 537.314 494.855 493.991 859.428
Cash 89.634 159.116 133.122 591.676 556.495 1.073.816 928.736 1.622.830 1.445.877 1.445.676
Shareholders Funds 2.411.123 2.376.456 2.044.601 2.487.470 2.980.904 2.364.545 3.034.053 3.675.066 5.835.038 3.803.377
Social Capital 224.972 222.677 218.909 214.892 210.730 206.735 202.151 202.778 202.163 201.033
Debts 215.738 345.628 674.824 522.033 475.309 1.732.376 1.287.275 1.260.306 922.506 3.438.565
Income in Advance 3.300 8.223 4.735 9.344 11.434 16.449 14.210 94.545 141.183 497.762
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 "4781 - 4781"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.749.249 euro in 2024 which includes Inventories of 582.774 euro, Receivables of 859.428 euro and cash availability of 1.445.676 euro.
The company's Equity was valued at 3.803.377 euro, while total Liabilities amounted to 3.438.565 euro. Equity decreased by -1.999.050 euro, from 5.835.038 euro in 2023, to 3.803.377 in 2024. The Debt Ratio was 44.4% in the year 2024.

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