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Financial results - LEGO ROMÂNIA SRL

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Financial Summary - Lego România Srl
Unique identification code: 28902755
Registration number: J2011008929400
Nace: 4649
Sales - Ron
55.994.579
Net Profit - Ron
1.885.774
Employees
24
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Company Lego România Srl with Fiscal Code 28902755 recorded a turnover of 2024 of 55.994.579, with a net profit of 1.885.774 and having an average number of employees of 24. The company operates in the field of Comerţ cu ridicata al altor bunuri de uz gospodăresc having the NACE code 4649.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Lego România Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 16.996.685 23.504.737 - 22.374.286 21.826.374 24.240.396 32.105.570 41.320.029 47.720.887 55.994.579
Total Income - EUR 17.965.964 23.511.409 - 22.375.049 21.829.502 24.240.397 32.125.391 41.465.661 47.925.348 56.255.644
Total Expenses - EUR 17.685.286 23.114.798 - 21.688.585 21.162.535 23.453.413 31.127.150 39.511.790 45.472.358 53.974.466
Gross Profit/Loss - EUR 280.677 396.611 - 686.464 666.967 786.984 998.241 1.953.871 2.452.989 2.281.178
Net Profit/Loss - EUR 137.993 254.549 - 564.177 551.297 646.566 795.062 1.599.523 2.057.780 1.885.774
Employees 13 14 - 0 0 0 0 0 21 24
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 18.0%, from 47.720.887 euro in the year 2023, to 55.994.579 euro in 2024. The Net Profit decreased by -160.505 euro, from 2.057.780 euro in 2023, to 1.885.774 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Lego România Srl - CUI 28902755

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 128.046 113.896 - 66.292 66.118 58.251 92.850 70.636 54.456 40.818
Current Assets 6.950.471 8.405.047 - 9.046.632 9.137.409 7.940.099 7.623.532 9.038.283 11.589.223 15.012.356
Inventories 0 0 - 0 250.541 844.878 0 0 0 497.057
Receivables 4.545.996 6.178.464 - 5.827.835 6.033.805 5.810.990 4.261.673 5.076.596 8.308.814 9.336.975
Cash 2.404.475 2.226.583 - 3.218.797 2.853.064 1.284.231 3.361.858 3.961.687 3.280.409 5.178.324
Shareholders Funds 1.385.751 1.626.167 - 2.152.660 1.819.347 2.431.422 2.161.810 2.776.192 3.410.411 3.568.343
Social Capital 719.910 712.568 - 687.654 674.337 661.553 646.883 648.890 646.922 643.307
Debts 5.709.422 6.894.797 - 6.999.875 7.443.449 5.624.668 5.560.328 7.029.800 9.199.294 11.533.319
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 "4649 - 4649"
CAEN Financial Year 4649
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 15.012.356 euro in 2024 which includes Inventories of 497.057 euro, Receivables of 9.336.975 euro and cash availability of 5.178.324 euro.
The company's Equity was valued at 3.568.343 euro, while total Liabilities amounted to 11.533.319 euro. Equity increased by 176.991 euro, from 3.410.411 euro in 2023, to 3.568.343 in 2024.
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