Financial results - LEFMAR CONSULTING SRL

Financial Summary - Lefmar Consulting Srl
Unique identification code: 22716990
Registration number: J2007021067403
Nace: 2511
Sales - Ron
835.540
Net Profit - Ron
35.867
Employees
16
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Company Lefmar Consulting Srl with Fiscal Code 22716990 recorded a turnover of 2024 of 835.540, with a net profit of 35.867 and having an average number of employees of 16. The company operates in the field of Fabricarea de construcţii metalice şi părţi componente ale structurilor metalice having the NACE code 2511.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Lefmar Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 57.719 220.827 153.619 308.695 235.828 478.192 340.071 590.640 783.689 835.540
Total Income - EUR 57.719 220.827 153.639 308.709 235.839 478.202 340.213 591.658 789.756 841.111
Total Expenses - EUR 61.230 155.727 127.699 252.703 229.572 388.584 365.144 553.470 703.723 799.188
Gross Profit/Loss - EUR -3.511 65.100 25.940 56.006 6.267 89.617 -24.930 38.188 86.033 41.923
Net Profit/Loss - EUR -5.243 53.737 23.869 52.918 3.909 85.155 -27.923 32.576 77.654 35.867
Employees 10 17 11 11 12 17 13 13 15 16
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 7.2%, from 783.689 euro in the year 2023, to 835.540 euro in 2024. The Net Profit decreased by -41.352 euro, from 77.654 euro in 2023, to 35.867 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 - Lefmar Consulting Srl - CUI 22716990

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 8.037 7.967 59.348 85.130 104.769 164.676 157.744 209.148 212.655
Current Assets 35.427 77.606 82.259 57.989 81.726 105.152 80.991 154.704 134.899 200.633
Inventories 33 0 210 8.660 816 1.696 22.469 41.040 376 1.075
Receivables 32.608 73.445 12.529 18.698 23.692 91.230 28.452 88.818 60.496 114.186
Cash 2.785 4.162 69.520 30.632 57.217 12.226 30.070 24.846 74.027 85.372
Shareholders Funds -7.247 46.565 66.645 91.195 85.574 138.640 107.643 140.553 216.131 250.790
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 43.480 39.078 25.792 26.142 81.282 71.391 138.073 172.014 92.386 131.924
Income in Advance 0 0 0 0 0 0 0 0 35.636 30.814
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 "2511 - 2511"
CAEN Financial Year 2511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 200.633 euro in 2024 which includes Inventories of 1.075 euro, Receivables of 114.186 euro and cash availability of 85.372 euro.
The company's Equity was valued at 250.790 euro, while total Liabilities amounted to 131.924 euro. Equity increased by 35.867 euro, from 216.131 euro in 2023, to 250.790 in 2024. The Debt Ratio was 31.9% in the year 2024.

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