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Financial results - LIXIL EDEN H SRL

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Financial Summary - Lixil Eden H Srl
Unique identification code: 36162968
Registration number: J2016000606106
Nace: 1071
Sales - Ron
2.180.180
Net Profit - Ron
30.407
Employees
53
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Company Lixil Eden H Srl with Fiscal Code 36162968 recorded a turnover of 2024 of 2.180.180, with a net profit of 30.407 and having an average number of employees of 53. The company operates in the field of Fabricarea pâinii; fabricarea prăjiturilor şi a produselor proaspete de patiserie having the NACE code 1071.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Lixil Eden H Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 0 370.107 507.067 855.167 945.903 1.164.358 1.647.005 1.975.280 2.180.180
Total Income - EUR - 0 389.857 486.702 868.158 971.956 1.165.474 1.737.981 2.000.405 2.419.646
Total Expenses - EUR - 0 379.905 480.401 743.633 881.923 1.135.093 1.723.441 1.977.007 2.356.546
Gross Profit/Loss - EUR - 0 9.952 6.301 124.524 90.032 30.380 14.541 23.398 63.099
Net Profit/Loss - EUR - 0 3.361 1.159 115.529 81.720 21.657 3.672 5.668 30.407
Employees - 0 26 23 29 29 39 45 51 53
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 11.0%, from 1.975.280 euro in the year 2023, to 2.180.180 euro in 2024. The Net Profit increased by 24.770 euro, from 5.668 euro in 2023, to 30.407 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Lixil Eden H Srl - CUI 36162968

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 159.308 286.832 544.663 638.664 452.971 811.860 1.008.156 1.191.017
Current Assets - 0 38.187 87.362 146.103 159.791 237.523 225.927 157.987 307.498
Inventories - 0 31.419 37.496 67.831 69.436 97.627 67.490 96.725 185.318
Receivables - 0 4.444 49.564 48.810 64.019 109.637 151.835 57.560 118.049
Cash - 0 2.324 302 29.462 26.336 30.259 6.603 3.702 4.131
Shareholders Funds - 0 23.206 23.939 133.208 212.402 201.901 107.124 112.335 109.773
Social Capital - 0 438 430 421 103.368 101.075 101.389 101.082 100.517
Debts - 0 174.289 350.255 558.139 586.052 488.593 930.663 1.053.808 1.590.161
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 "1071 - 1071"
CAEN Financial Year 1071
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 307.498 euro in 2024 which includes Inventories of 185.318 euro, Receivables of 118.049 euro and cash availability of 4.131 euro.
The company's Equity was valued at 109.773 euro, while total Liabilities amounted to 1.590.161 euro. Equity decreased by -1.934 euro, from 112.335 euro in 2023, to 109.773 in 2024.
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