Company Le Manoir S.a. with Fiscal Code 16846074
recorded a turnover of 2024 of
4.891.416,
with a net profit of
359.990
and having an average number of employees of
25.
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 -
Le Manoir S.a.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.017.206
3.310.997
3.046.858
3.573.489
3.231.021
3.197.263
3.927.889
3.732.797
4.852.946
4.891.416
Total Income - EUR
3.176.227
3.455.251
3.074.801
4.231.705
3.669.227
3.734.270
4.694.370
4.415.105
5.498.863
5.635.148
Total Expenses - EUR
3.117.798
3.386.066
2.976.595
3.937.370
3.489.499
3.496.324
4.230.976
4.258.013
5.227.689
5.240.609
Gross Profit/Loss - EUR
58.429
69.184
98.206
294.335
179.728
237.945
463.394
157.092
271.174
394.539
Net Profit/Loss - EUR
47.762
58.449
51.756
252.318
148.309
205.477
416.683
134.858
237.889
359.990
Employees
38
37
34
0
32
27
21
21
27
25
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 1.4%, from 4.852.946 euro in the year 2023, to 4.891.416 euro in 2024.
The Net Profit increased by 123.430 euro, from 237.889 euro in 2023, to 359.990 in the last year.
Check the financial reports for the company - Le Manoir S.a.
Financial Rating - LE MANOIR S.A.
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Financial Rating
Payment Limits - Le Manoir S.a.
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Prob. of insolvency - Le Manoir S.a.
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Insolvency Probability
Financial Reports - Le Manoir S.a.
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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 -
Le Manoir S.a. - CUI 16846074
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
999.848
1.033.677
1.118.248
962.860
1.336.283
1.354.519
1.340.931
1.833.318
1.928.043
1.831.970
Current Assets
2.344.579
2.112.133
2.053.661
1.860.891
1.674.496
1.603.760
2.997.479
3.927.218
4.841.608
4.854.187
Inventories
1.490.744
1.350.838
1.136.109
1.083.987
1.045.691
1.191.136
2.431.023
2.882.632
3.471.182
3.233.009
Receivables
710.995
898.253
988.182
1.254.732
999.665
838.478
1.008.981
1.410.715
1.211.954
1.343.204
Cash
114.043
-136.958
-70.630
-477.829
-370.860
-425.854
-442.525
-366.128
158.472
277.974
Shareholders Funds
1.044.853
1.083.740
1.018.541
1.240.228
1.338.100
1.346.336
1.536.742
1.672.499
1.795.259
1.896.844
Social Capital
112.711
111.561
109.674
107.661
105.576
103.574
101.278
101.592
101.284
100.718
Debts
2.458.092
2.265.707
2.178.216
1.603.597
1.689.522
1.628.466
2.820.534
4.105.130
4.982.160
4.745.718
Income in Advance
0
0
0
0
0
0
10.407
1.278
1.151
52.889
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
4.854.187 euro in 2024 which includes Inventories of
3.233.009 euro, Receivables of
1.343.204 euro and cash availability of
277.974 euro.
The company's Equity was valued at
1.896.844 euro, while total Liabilities amounted to
4.745.718 euro.
Equity increased by 111.618 euro, from 1.795.259 euro in 2023, to 1.896.844 in 2024.
The Debt Ratio was 70.9% in the year 2024.
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