Financial results - LEADER CONSTRUCT SRL

Financial Summary - Leader Construct Srl
Unique identification code: 22183421
Registration number: J2007001009159
Nace: 4321
Sales - Ron
112.697
Net Profit - Ron
13.671
Employees
3
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Company Leader Construct Srl with Fiscal Code 22183421 recorded a turnover of 2024 of 112.697, with a net profit of 13.671 and having an average number of employees of 3. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Leader Construct Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 31.500 44.061 13.841 21.589 16.715 44.061 43.149 67.724 74.291 112.697
Total Income - EUR 31.506 44.179 13.841 21.589 16.752 44.261 74.493 67.726 74.331 113.507
Total Expenses - EUR 20.319 33.585 31.244 20.756 33.872 28.823 56.620 52.058 60.874 97.561
Gross Profit/Loss - EUR 11.187 10.594 -17.403 833 -17.120 15.437 17.872 15.668 13.457 15.946
Net Profit/Loss - EUR 10.241 9.435 -17.721 617 -17.287 14.999 17.128 15.004 12.778 13.671
Employees 2 1 2 2 2 2 2 2 3 3
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 52.5%, from 74.291 euro in the year 2023, to 112.697 euro in 2024. The Net Profit increased by 964 euro, from 12.778 euro in 2023, to 13.671 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Leader Construct Srl - CUI 22183421

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 381 9.429 6.728 3.633 766 1.750 12.527 14.437 23.854 17.130
Current Assets 43.503 53.647 34.110 41.256 34.286 37.489 17.946 26.275 32.952 58.941
Inventories 0 0 0 6.936 226 293 459 538 772 785
Receivables 41.825 48.724 33.505 32.981 32.968 35.098 12.421 15.476 25.512 40.115
Cash 1.679 4.923 605 1.339 1.092 2.098 5.065 10.262 6.668 18.041
Shareholders Funds -10.430 -889 -18.595 -17.637 -34.583 -18.929 -1.381 13.618 26.355 39.878
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 54.315 63.965 59.433 62.526 68.750 57.300 29.704 24.937 28.301 34.055
Income in Advance 0 13.428 0 0 885 868 2.150 2.157 2.150 2.138
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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 58.941 euro in 2024 which includes Inventories of 785 euro, Receivables of 40.115 euro and cash availability of 18.041 euro.
The company's Equity was valued at 39.878 euro, while total Liabilities amounted to 34.055 euro. Equity increased by 13.671 euro, from 26.355 euro in 2023, to 39.878 in 2024. The Debt Ratio was 44.8% in the year 2024.

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