Company Lemn Prod Ex Com S.r.l. with Fiscal Code 6377329
recorded a turnover of 2024 of
1.469.689,
with a net profit of
-37.836
and having an average number of employees of
63.
The company operates in the field of Fabricarea de mobilă having the NACE code 3100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Lemn Prod Ex Com S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
966.479
713.287
1.133.826
1.263.700
1.245.180
1.528.161
1.589.771
1.741.018
1.444.679
1.469.689
Total Income - EUR
988.543
716.751
1.156.210
1.249.936
1.265.618
1.553.839
1.584.158
1.730.532
1.449.749
1.508.196
Total Expenses - EUR
1.029.799
833.380
1.085.778
1.224.682
1.200.858
1.403.721
1.507.223
1.716.648
1.534.808
1.546.033
Gross Profit/Loss - EUR
-41.255
-116.628
70.432
25.254
64.761
150.118
76.936
13.884
-85.060
-37.836
Net Profit/Loss - EUR
-41.255
-116.628
70.432
21.870
55.214
129.489
67.167
11.833
-85.060
-37.836
Employees
68
0
73
74
63
65
65
66
61
63
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 2.3%, from 1.444.679 euro in the year 2023, to 1.469.689 euro in 2024.
Check the financial reports for the company - Lemn Prod Ex Com S.r.l.
Financial Rating - LEMN PROD EX COM S.R.L.
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Financial Rating
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Financial Reports - Lemn Prod Ex Com S.r.l.
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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 -
Lemn Prod Ex Com S.r.l. - CUI 6377329
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
132.349
117.497
194.794
246.155
223.644
201.435
179.804
191.805
182.886
159.310
Current Assets
116.103
161.409
163.390
137.454
222.180
254.291
261.873
233.866
158.578
163.849
Inventories
92.744
99.324
121.778
103.645
115.787
155.601
200.866
151.521
150.564
161.992
Receivables
9.491
46.749
36.883
18.894
97.214
74.719
36.291
35.030
-6.341
-12.266
Cash
13.869
15.336
4.729
14.915
9.179
23.971
24.717
47.315
14.355
14.124
Shareholders Funds
28.890
-88.033
-16.111
51.006
105.232
232.726
275.470
286.746
200.817
161.858
Social Capital
223.967
221.683
217.932
213.933
209.789
205.812
201.248
201.873
201.260
200.136
Debts
219.562
366.938
374.295
332.603
340.592
223.000
166.207
138.925
140.647
161.301
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
"3100 - 3100"
CAEN Financial Year
3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
163.849 euro in 2024 which includes Inventories of
161.992 euro, Receivables of
-12.266 euro and cash availability of
14.124 euro.
The company's Equity was valued at
161.858 euro, while total Liabilities amounted to
161.301 euro.
Equity decreased by -37.836 euro, from 200.817 euro in 2023, to 161.858 in 2024.
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