Company Leg Godt Wash Srl with Fiscal Code 36266535
recorded a turnover of 2024 of
111.591,
with a net profit of
8.421
and having an average number of employees of
2.
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 -
Leg Godt Wash Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
3
12.225
14.773
7.222
0
10.074
55.747
83.413
111.591
Total Income - EUR
-
3
16.787
14.773
7.222
0
34.433
91.800
109.695
185.296
Total Expenses - EUR
-
549
20.428
19.038
7.188
128
27.616
80.710
107.690
173.860
Gross Profit/Loss - EUR
-
-545
-3.640
-4.265
34
-128
6.817
11.091
2.004
11.437
Net Profit/Loss - EUR
-
-545
-3.791
-4.671
-38
-128
6.748
10.522
1.167
8.421
Employees
-
0
1
1
0
0
0
2
2
2
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 34.5%, from 83.413 euro in the year 2023, to 111.591 euro in 2024.
The Net Profit increased by 7.261 euro, from 1.167 euro in 2023, to 8.421 in the last year.
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Financial Reports - Leg Godt Wash Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Leg Godt Wash Srl - CUI 36266535
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
7.218
12.729
12.362
11.993
11.638
11.380
13.129
12.589
12.021
Current Assets
-
190
25.843
48.412
46.861
42.824
75.629
125.662
138.507
247.029
Inventories
-
157
22.868
41.983
38.095
37.373
63.482
94.122
108.732
187.752
Receivables
-
0
2.431
6.284
5.546
5.438
8.043
29.333
27.646
56.547
Cash
-
33
544
146
3.219
14
4.104
2.206
2.129
2.730
Shareholders Funds
-
-501
-4.284
-8.876
-8.742
-8.704
-1.763
8.754
10.306
18.669
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
7.909
42.855
69.650
67.596
63.166
88.772
130.037
140.790
240.381
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
247.029 euro in 2024 which includes Inventories of
187.752 euro, Receivables of
56.547 euro and cash availability of
2.730 euro.
The company's Equity was valued at
18.669 euro, while total Liabilities amounted to
240.381 euro.
Equity increased by 8.421 euro, from 10.306 euro in 2023, to 18.669 in 2024.
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