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Financial results - LORD CAT TRANS SRL

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Financial Summary - Lord Cat Trans Srl
Unique identification code: 15368249
Registration number: J23/643/2003
Nace: 4941
Sales - Ron
1.753.601
Net Profit - Ron
508.399
Employees
18
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Company Lord Cat Trans Srl with Fiscal Code 15368249 recorded a turnover of 2024 of 1.753.601, with a net profit of 508.399 and having an average number of employees of 18. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Lord Cat Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 473.274 625.248 514.722 506.704 896.673 985.990 1.505.674 1.807.238 1.660.872 1.753.601
Total Income - EUR 472.503 625.346 518.829 506.767 919.491 986.010 1.513.661 1.938.767 1.681.721 1.760.650
Total Expenses - EUR 363.505 403.052 371.645 428.943 720.817 712.820 1.001.778 1.309.353 1.087.340 1.160.492
Gross Profit/Loss - EUR 108.998 222.294 147.184 77.823 198.674 273.190 511.883 629.414 594.381 600.158
Net Profit/Loss - EUR 90.154 186.523 125.315 70.409 189.481 263.878 468.817 552.448 513.375 508.399
Employees 9 9 9 9 10 11 12 14 13 18
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 6.2%, from 1.660.872 euro in the year 2023, to 1.753.601 euro in 2024. The Net Profit decreased by -2.107 euro, from 513.375 euro in 2023, to 508.399 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Lord Cat Trans Srl - CUI 15368249

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 200.891 181.989 184.015 330.457 560.542 943.105 1.098.732 1.223.837 1.301.742 1.423.743
Current Assets 158.479 130.241 152.617 76.716 118.820 5.218 278.288 355.882 366.803 330.381
Inventories 6.931 4.876 2.031 8.372 122 893 3.211 6.760 16.687 24.762
Receivables 131.296 110.529 95.150 80.942 97.779 56.989 163.501 258.813 221.182 163.293
Cash 20.252 14.837 55.436 -12.598 20.919 -52.664 111.576 90.309 128.934 142.326
Shareholders Funds 225.111 221.926 290.488 289.968 333.414 449.817 732.700 1.032.449 1.326.950 1.483.104
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 134.258 90.304 46.144 117.205 345.947 498.506 644.319 547.269 341.596 271.020
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 330.381 euro in 2024 which includes Inventories of 24.762 euro, Receivables of 163.293 euro and cash availability of 142.326 euro.
The company's Equity was valued at 1.483.104 euro, while total Liabilities amounted to 271.020 euro. Equity increased by 163.570 euro, from 1.326.950 euro in 2023, to 1.483.104 in 2024.
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