Financial results - LEGXOR SRL

Financial Summary - Legxor Srl
Unique identification code: 23685876
Registration number: J2008001638125
Nace: 4740
Sales - Ron
42.790
Net Profit - Ron
870
Employees
2
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Company Legxor Srl with Fiscal Code 23685876 recorded a turnover of 2024 of 42.790, with a net profit of 870 and having an average number of employees of 2. The company operates in the field of Comerţ cu amănuntul al echipamentului informatic şi de telecomunicaţii having the NACE code 4740.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Legxor Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 71.278 215.456 196.293 194.990 166.949 181.890 88.958 42.790
Total Income - EUR 0 0 71.278 215.813 196.293 197.495 167.442 184.915 89.551 42.796
Total Expenses - EUR 0 0 63.517 205.975 182.259 169.769 154.662 160.144 85.451 41.738
Gross Profit/Loss - EUR 0 0 7.761 9.839 14.033 27.726 12.780 24.772 4.100 1.058
Net Profit/Loss - EUR 0 0 7.048 7.681 12.070 25.996 11.443 23.196 3.286 870
Employees 0 0 20 18 15 14 13 11 4 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 decreased by -51.6%, from 88.958 euro in the year 2023, to 42.790 euro in 2024. The Net Profit decreased by -2.398 euro, from 3.286 euro in 2023, to 870 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 - Legxor Srl - CUI 23685876

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 1.012 610 563 197 1.586 1.132 6.460
Current Assets 0 0 21.825 29.003 25.083 46.927 36.054 24.842 17.581 2.577
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 0 0 18.479 24.777 19.571 23.387 19.463 18.910 10.262 331
Cash 0 0 3.346 4.225 5.512 23.540 16.592 5.931 7.319 2.246
Shareholders Funds -161 -159 88 86 84 83 121 122 121 990
Social Capital 45 45 44 43 42 41 81 81 81 80
Debts 161 159 21.737 29.929 25.609 47.407 36.130 26.306 18.592 8.047
Income in Advance 0 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 "4740 - 4740"
CAEN Financial Year 4742
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.577 euro in 2024 which includes Inventories of 0 euro, Receivables of 331 euro and cash availability of 2.246 euro.
The company's Equity was valued at 990 euro, while total Liabilities amounted to 8.047 euro. Equity increased by 870 euro, from 121 euro in 2023, to 990 in 2024.

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