Financial results - LEADER GAS SERVICE SRL

Financial Summary - Leader Gas Service Srl
Unique identification code: 30144458
Registration number: J40/5027/2012
Nace: 4520
Sales - Ron
451.737
Net Profit - Ron
23.819
Employees
14
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Company Leader Gas Service Srl with Fiscal Code 30144458 recorded a turnover of 2024 of 451.737, with a net profit of 23.819 and having an average number of employees of 14. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Leader Gas Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 252.719 - 330.099 518.011 507.726 288.156 334.761 426.402 379.547 451.737
Total Income - EUR 252.678 - 346.714 547.547 545.734 320.644 345.353 438.480 387.271 451.737
Total Expenses - EUR 251.685 - 359.439 575.651 538.687 314.379 334.113 399.673 369.348 424.130
Gross Profit/Loss - EUR 993 - -12.725 -28.104 7.047 6.265 11.240 38.807 17.923 27.607
Net Profit/Loss - EUR 993 - -15.906 -33.580 1.800 3.058 7.787 34.510 14.128 23.819
Employees 8 - 2 12 0 2 0 0 0 14
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 19.7%, from 379.547 euro in the year 2023, to 451.737 euro in 2024. The Net Profit increased by 9.770 euro, from 14.128 euro in 2023, to 23.819 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Leader Gas Service Srl - CUI 30144458

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 675 - 11.534 8.341 4.396 2.459 1.577 3.271 22.803 16.557
Current Assets 31.622 - 179.507 120.606 117.881 69.881 53.154 48.562 68.303 95.792
Inventories 30.901 - 163.075 115.063 99.193 57.660 6.608 0 0 0
Receivables 546 - 15.905 5.299 11.853 1.502 7.656 93 2.283 92.284
Cash 175 - 528 243 6.835 10.719 38.891 48.469 66.020 3.509
Shareholders Funds -12.662 - -17.363 -50.624 -47.844 -43.878 -35.119 -718 2.425 26.230
Social Capital 45 - 44 43 42 41 40 41 40 40
Debts 44.959 - 208.404 179.571 170.121 116.218 89.849 52.552 88.681 86.119
Income in Advance 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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 95.792 euro in 2024 which includes Inventories of 0 euro, Receivables of 92.284 euro and cash availability of 3.509 euro.
The company's Equity was valued at 26.230 euro, while total Liabilities amounted to 86.119 euro. Equity increased by 23.819 euro, from 2.425 euro in 2023, to 26.230 in 2024.

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