Company Lider Family Activ Srl with Fiscal Code 30738787
recorded a turnover of 2024 of
794.227,
with a net profit of
74.513
and having an average number of employees of
7.
The company operates in the field of Comerţ cu ridicata al produselor cosmetice şi de parfumerie having the NACE code 4645.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Lider Family Activ Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
291.590
307.025
325.122
257.711
190.747
86.739
543.067
806.494
758.895
794.227
Total Income - EUR
295.059
309.820
336.560
263.767
201.667
175.956
577.002
828.002
775.671
798.269
Total Expenses - EUR
312.555
316.692
311.209
272.552
240.774
163.068
437.031
748.831
715.657
711.524
Gross Profit/Loss - EUR
-17.495
-6.872
25.351
-8.785
-39.107
12.889
139.971
79.170
60.014
86.745
Net Profit/Loss - EUR
-17.495
-6.872
19.660
-11.423
-41.015
11.303
134.788
71.508
54.008
74.513
Employees
3
4
5
4
4
3
5
5
6
7
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 5.2%, from 758.895 euro in the year 2023, to 794.227 euro in 2024.
The Net Profit increased by 20.807 euro, from 54.008 euro in 2023, to 74.513 in the last year.
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Financial Rating - LIDER FAMILY ACTIV SRL
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Financial Reports - Lider Family Activ Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Lider Family Activ Srl - CUI 30738787
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
5.774
4.352
63.464
58.210
47.569
0
1.009
8.063
6.663
3.642
Current Assets
73.463
163.775
157.050
162.138
125.570
159.242
239.852
426.070
441.250
817.618
Inventories
36.389
51.543
61.472
61.445
26.714
38.812
111.276
222.517
228.669
445.350
Receivables
36.752
112.129
30.722
97.547
92.600
100.902
116.504
189.381
200.748
347.271
Cash
321
102
64.857
3.146
6.257
19.528
12.072
14.172
11.833
24.997
Shareholders Funds
-30.989
-37.545
-17.249
-28.356
-68.822
-56.214
79.820
151.576
205.124
278.490
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
112.132
207.727
240.157
249.214
242.136
215.456
161.041
282.779
243.226
543.179
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
"4645 - 4645"
CAEN Financial Year
4645
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
817.618 euro in 2024 which includes Inventories of
445.350 euro, Receivables of
347.271 euro and cash availability of
24.997 euro.
The company's Equity was valued at
278.490 euro, while total Liabilities amounted to
543.179 euro.
Equity increased by 74.512 euro, from 205.124 euro in 2023, to 278.490 in 2024.
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