Company Lesaffre Romania Srl with Fiscal Code 11478044
recorded a turnover of 2024 of
19.711.656,
with a net profit of
1.464.552
and having an average number of employees of
22.
The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Lesaffre Romania Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
13.583.232
13.277.219
12.592.982
12.932.160
12.352.598
11.943.032
12.986.415
16.377.701
18.783.560
19.711.656
Total Income - EUR
13.736.647
13.536.577
12.717.258
13.126.535
12.443.174
12.362.405
13.038.900
16.478.023
19.054.187
19.872.429
Total Expenses - EUR
12.502.713
12.506.890
11.893.508
12.628.612
11.804.536
11.887.842
12.285.955
15.065.079
18.028.610
18.146.039
Gross Profit/Loss - EUR
1.233.934
1.029.687
823.750
497.923
638.638
474.563
752.946
1.412.943
1.025.577
1.726.390
Net Profit/Loss - EUR
1.059.474
866.398
729.413
427.014
527.633
375.305
590.155
1.190.479
874.527
1.464.552
Employees
22
24
25
27
27
24
22
22
22
22
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 5.5%, from 18.783.560 euro in the year 2023, to 19.711.656 euro in 2024.
The Net Profit increased by 594.912 euro, from 874.527 euro in 2023, to 1.464.552 in the last year.
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Financial Rating - LESAFFRE ROMANIA SRL
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Prob. of insolvency - Lesaffre Romania Srl
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Financial Reports - Lesaffre Romania Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Lesaffre Romania Srl - CUI 11478044
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
779.529
675.344
667.750
1.098.081
902.122
511.020
425.974
373.795
310.672
284.548
Current Assets
4.157.480
3.998.412
3.812.542
3.166.721
3.399.744
3.765.389
4.401.020
5.747.877
5.618.266
6.172.091
Inventories
106.619
148.548
153.804
202.458
162.345
172.658
197.933
412.667
250.882
183.059
Receivables
3.635.007
3.804.379
3.613.256
2.735.491
3.165.985
3.503.483
4.133.303
5.095.077
5.255.532
5.889.547
Cash
415.853
45.485
45.482
228.772
71.414
89.248
69.785
240.133
111.852
99.485
Shareholders Funds
3.419.002
3.390.458
3.261.375
2.952.942
3.029.057
2.860.634
3.020.371
3.628.234
3.304.890
3.881.332
Social Capital
2.135.282
2.113.505
2.077.741
2.039.611
2.000.112
1.962.194
1.918.681
1.924.633
1.918.797
0
Debts
1.532.481
1.289.526
1.228.833
1.279.661
1.225.138
1.361.579
1.439.122
2.098.094
2.196.917
2.107.773
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
"4690 - 4690"
CAEN Financial Year
4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
6.172.091 euro in 2024 which includes Inventories of
183.059 euro, Receivables of
5.889.547 euro and cash availability of
99.485 euro.
The company's Equity was valued at
3.881.332 euro, while total Liabilities amounted to
2.107.773 euro.
Equity increased by 594.912 euro, from 3.304.890 euro in 2023, to 3.881.332 in 2024.
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