Financial results - LORD ENERGY SRL

Financial Summary - Lord Energy Srl
Unique identification code: 24394425
Registration number: J40/14650/2008
Nace: 3514
Sales - Ron
41.264.677
Net Profit - Ron
705.779
Employees
5
Open Account
Company Lord Energy Srl with Fiscal Code 24394425 recorded a turnover of 2024 of 41.264.677, with a net profit of 705.779 and having an average number of employees of 5. The company operates in the field of CAEN Ver.3: Distribuţia energiei electrice; CAEN Ver.2: Comercializarea energiei electrice; having the NACE code 3514.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Lord Energy Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 16.147.761 28.913.340 20.769.068 18.838.453 25.356.334 8.701.608 3.565.336 1.042.617.716 42.781.074 41.264.677
Total Income - EUR 27.565.860 52.818.618 78.350.789 32.047.342 37.792.924 16.105.619 9.550.748 1.045.699.314 44.631.448 42.945.807
Total Expenses - EUR 26.826.299 52.642.637 77.630.896 31.840.723 34.355.470 13.341.768 9.173.794 894.707.862 44.189.173 42.125.799
Gross Profit/Loss - EUR 739.560 175.981 719.894 206.619 3.437.454 2.763.852 376.954 150.991.452 442.275 820.007
Net Profit/Loss - EUR 633.396 151.926 719.894 206.619 3.437.454 2.763.852 358.987 131.379.084 382.811 705.779
Employees 6 2 3 3 3 3 3 5 6 5
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 decreased by -3.0%, from 42.781.074 euro in the year 2023, to 41.264.677 euro in 2024. The Net Profit increased by 325.107 euro, from 382.811 euro in 2023, to 705.779 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Lord Energy Srl - CUI 24394425

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.066.063 3.028.301 3.089.320 502.404 400.236 340.468 322.580 238.237 122.528 142.607
Current Assets 7.216.631 7.269.962 7.530.067 6.278.232 14.153.868 6.101.349 1.655.550 142.602.307 25.409.417 8.505.429
Inventories 1.020.089 94 1.606 844 4.240.194 2.759 125.182 21.331.319 4.596 2.754.088
Receivables 4.440.247 6.886.152 7.132.190 5.988.363 9.782.011 3.391.226 1.498.945 120.560.231 24.979.750 3.305.583
Cash 16.211 17.646 20.424 42.809 14.640 2.652.636 21.315 95.119 15.455 24.269
Shareholders Funds 3.395.081 754.521 1.461.647 1.641.442 4.014.529 3.329.987 912.567 131.934.382 20.727.379 1.243.276
Social Capital 497.685 492.609 484.274 475.386 466.180 457.342 447.200 448.588 447.227 444.728
Debts 7.049.960 9.651.332 9.165.082 5.150.029 10.543.332 3.111.983 1.066.259 10.915.435 4.820.686 7.415.877
Income in Advance 0 11.985 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 "3514 - 3514"
CAEN Financial Year 3514
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 8.505.429 euro in 2024 which includes Inventories of 2.754.088 euro, Receivables of 3.305.583 euro and cash availability of 24.269 euro.
The company's Equity was valued at 1.243.276 euro, while total Liabilities amounted to 7.415.877 euro. Equity decreased by -19.368.264 euro, from 20.727.379 euro in 2023, to 1.243.276 in 2024.

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