Company Lkw Store & Services S.r.l. with Fiscal Code 26425331
recorded a turnover of 2024 of
3.973.918,
with a net profit of
173.984
and having an average number of employees of
53.
The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Lkw Store & Services S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.844.133
3.043.040
3.125.171
4.152.620
4.979.258
4.985.976
4.313.817
4.347.189
3.306.997
3.973.918
Total Income - EUR
3.685.804
3.271.557
3.599.555
4.499.121
5.174.336
5.048.240
4.404.946
5.153.019
3.615.081
4.170.811
Total Expenses - EUR
3.665.362
3.180.543
3.329.199
4.456.635
4.936.119
4.862.416
4.402.077
4.758.832
3.541.480
3.972.285
Gross Profit/Loss - EUR
20.441
91.014
270.356
42.486
238.218
185.824
2.869
394.187
73.601
198.526
Net Profit/Loss - EUR
15.414
75.603
181.593
35.079
207.696
159.981
-3.561
347.965
60.152
173.984
Employees
27
17
19
26
31
33
35
44
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 20.8%, from 3.306.997 euro in the year 2023, to 3.973.918 euro in 2024.
The Net Profit increased by 114.168 euro, from 60.152 euro in 2023, to 173.984 in the last year.
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Financial Rating - LKW STORE & SERVICES S.R.L.
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Financial Reports - Lkw Store & Services S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Lkw Store & Services S.r.l. - CUI 26425331
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
3.754.033
3.068.456
2.883.740
2.619.328
2.380.137
2.257.046
3.615.030
3.034.696
3.111.906
2.893.727
Current Assets
2.816.494
1.819.002
2.673.206
3.372.534
3.093.903
1.887.058
2.082.171
1.587.544
1.780.830
2.463.222
Inventories
625.015
297.884
1.016.041
1.294.647
1.308.209
1.557.775
1.623.183
1.312.408
1.336.304
1.865.966
Receivables
2.191.010
1.520.126
1.653.252
2.066.328
1.782.143
307.786
455.646
267.494
429.828
479.390
Cash
470
992
3.912
11.559
3.551
21.496
3.342
7.641
14.699
117.866
Shareholders Funds
131.527
204.140
333.969
245.163
448.322
599.805
582.943
932.716
1.151.354
1.560.144
Social Capital
1.575
1.559
1.532
1.504
1.686
1.654
1.617
1.622
1.906
2.097
Debts
5.329.132
4.697.712
4.471.551
5.091.492
4.422.059
2.984.295
4.620.297
3.210.225
3.268.856
3.339.652
Income in Advance
1.127.428
995.533
779.574
685.844
623.948
572.812
529.898
505.564
504.031
501.214
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
"9531 - 9531"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.463.222 euro in 2024 which includes Inventories of
1.865.966 euro, Receivables of
479.390 euro and cash availability of
117.866 euro.
The company's Equity was valued at
1.560.144 euro, while total Liabilities amounted to
3.339.652 euro.
Equity increased by 415.224 euro, from 1.151.354 euro in 2023, to 1.560.144 in 2024.
The Debt Ratio was 61.8% in the year 2024.
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