Financial results - LUPU TRANS SRL

Financial Summary - Lupu Trans Srl
Unique identification code: 18705144
Registration number: J2006000869263
Nace: 220
Sales - Ron
1.146.962
Net Profit - Ron
36.882
Employees
15
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Company Lupu Trans Srl with Fiscal Code 18705144 recorded a turnover of 2024 of 1.146.962, with a net profit of 36.882 and having an average number of employees of 15. The company operates in the field of Exploatarea forestieră having the NACE code 220.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Lupu Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.052.642 944.658 1.300.072 1.375.370 1.138.511 1.473.878 1.617.869 1.470.599 1.653.727 1.146.962
Total Income - EUR 910.427 855.857 1.124.933 1.236.127 995.209 1.342.493 1.579.384 1.365.036 1.664.694 1.486.271
Total Expenses - EUR 875.317 824.273 1.071.007 1.157.024 929.789 1.143.602 1.096.126 1.241.883 1.497.562 1.442.077
Gross Profit/Loss - EUR 35.110 31.585 53.926 79.103 65.419 198.891 483.258 123.153 167.133 44.195
Net Profit/Loss - EUR 24.882 26.258 43.578 64.805 53.605 168.035 395.721 103.038 128.414 36.882
Employees 22 26 25 22 23 26 27 20 19 15
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 -30.3%, from 1.653.727 euro in the year 2023, to 1.146.962 euro in 2024. The Net Profit decreased by -90.814 euro, from 128.414 euro in 2023, to 36.882 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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LUPU TRANS SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Lupu Trans Srl - CUI 18705144

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 96.378 233.053 164.012 187.561 178.570 241.290 182.825 146.321 415.594 457.853
Current Assets 280.001 275.851 327.428 412.133 412.480 516.518 1.044.393 918.237 817.960 509.889
Inventories 85.889 61.335 78.269 77.280 99.608 114.692 211.254 160.923 294.338 216.445
Receivables 107.991 138.938 157.003 148.750 78.821 187.339 204.588 185.516 198.615 137.225
Cash 86.120 75.578 92.156 186.103 234.051 214.486 628.551 571.799 325.007 156.220
Shareholders Funds 340.493 339.839 278.489 338.183 385.239 552.586 936.053 737.828 857.535 626.271
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 35.886 169.841 213.200 261.559 205.858 204.828 208.810 279.660 376.019 341.472
Income in Advance 0 0 0 0 0 0 81.972 46.685 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 "220 - 220"
CAEN Financial Year 220
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 509.889 euro in 2024 which includes Inventories of 216.445 euro, Receivables of 137.225 euro and cash availability of 156.220 euro.
The company's Equity was valued at 626.271 euro, while total Liabilities amounted to 341.472 euro. Equity decreased by -226.471 euro, from 857.535 euro in 2023, to 626.271 in 2024.

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