Company Lubricants Distribution Srl with Fiscal Code 11919930
recorded a turnover of 2024 of
1.610.416,
with a net profit of
143.212
and having an average number of employees of
8.
The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al autovehiculelor; CAEN Ver.2: Comert cu ridicata al combustibililor solizi, lichizi si gazosi si al produselor derivate; having the NACE code 4671.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Lubricants Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.226.134
975.909
877.508
1.501.751
1.367.643
1.206.154
1.162.369
1.488.136
2.588.710
1.610.416
Total Income - EUR
1.258.101
1.005.526
898.883
1.535.423
1.387.698
1.240.713
1.178.511
1.508.685
2.619.613
1.655.463
Total Expenses - EUR
1.205.447
967.178
864.596
1.423.832
1.287.067
1.156.285
1.066.239
1.353.621
2.320.864
1.490.326
Gross Profit/Loss - EUR
52.653
38.349
34.286
111.592
100.631
84.428
112.272
155.064
298.750
165.137
Net Profit/Loss - EUR
42.530
31.276
23.025
99.804
84.930
72.725
97.086
134.984
263.807
143.212
Employees
9
9
8
8
9
9
8
8
8
8
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 -37.4%, from 2.588.710 euro in the year 2023, to 1.610.416 euro in 2024.
The Net Profit decreased by -119.120 euro, from 263.807 euro in 2023, to 143.212 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Lubricants Distribution Srl - CUI 11919930
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
104.511
81.634
76.589
72.670
61.665
125.286
103.478
85.256
99.776
136.726
Current Assets
502.742
364.197
415.335
668.739
522.076
412.407
435.184
847.452
1.277.668
887.212
Inventories
203.031
96.878
208.811
182.996
264.882
142.631
233.575
398.790
409.383
286.897
Receivables
275.767
264.389
204.330
473.185
338.323
340.693
265.489
488.113
859.570
339.906
Cash
23.945
2.930
2.193
12.557
-81.129
-70.917
-63.880
-39.451
8.715
260.409
Shareholders Funds
133.833
81.353
109.569
207.361
288.276
355.536
373.985
169.154
675.044
433.182
Social Capital
4.499
4.454
10.945
10.745
10.537
10.337
10.108
10.139
252.704
251.292
Debts
474.000
366.917
387.721
546.451
323.167
195.639
180.995
780.606
719.784
598.974
Income in Advance
2.991
2.960
2.910
2.857
2.801
2.798
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
"4671 - 4671"
CAEN Financial Year
4671
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
887.212 euro in 2024 which includes Inventories of
286.897 euro, Receivables of
339.906 euro and cash availability of
260.409 euro.
The company's Equity was valued at
433.182 euro, while total Liabilities amounted to
598.974 euro.
Equity decreased by -238.090 euro, from 675.044 euro in 2023, to 433.182 in 2024.
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