Company Lyvtrans Company S.r.l. with Fiscal Code 18076478
recorded a turnover of 2024 of
2.697.927,
with a net profit of
51.624
and having an average number of employees of
17.
The company operates in the field of Comert cu ridicata al produselor chimice having the NACE code 4675.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Lyvtrans Company S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
854.876
1.230.592
1.520.743
1.854.667
2.355.005
2.902.025
4.778.386
5.984.898
4.547.118
2.697.927
Total Income - EUR
855.984
1.233.076
1.532.077
1.864.612
2.368.381
2.922.984
4.867.463
6.069.251
4.633.046
2.698.197
Total Expenses - EUR
799.868
1.151.074
1.465.659
1.789.493
2.279.684
2.806.791
4.535.990
5.864.718
4.561.443
2.637.269
Gross Profit/Loss - EUR
56.116
82.002
66.418
75.120
88.697
116.193
331.473
204.534
71.603
60.928
Net Profit/Loss - EUR
47.387
69.020
52.998
68.438
76.629
99.075
284.902
179.199
62.176
51.624
Employees
0
13
17
0
17
18
16
15
16
17
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 -40.3%, from 4.547.118 euro in the year 2023, to 2.697.927 euro in 2024.
The Net Profit decreased by -10.204 euro, from 62.176 euro in 2023, to 51.624 in the last year.
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Financial Rating - LYVTRANS COMPANY S.R.L.
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Financial Reports - Lyvtrans Company S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Lyvtrans Company S.r.l. - CUI 18076478
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
300.852
306.841
359.670
393.146
273.649
239.047
248.674
275.190
194.355
251.799
Current Assets
309.856
369.837
450.348
585.235
601.701
1.188.700
2.054.841
3.193.676
3.507.852
2.618.313
Inventories
69.197
73.611
82.278
110.214
84.340
431.430
650.820
994.252
985.775
825.334
Receivables
198.305
282.802
357.233
448.137
415.014
655.926
1.217.068
2.040.515
2.453.775
1.691.811
Cash
42.355
13.424
10.837
26.883
102.346
101.344
186.953
158.908
68.302
101.168
Shareholders Funds
140.328
207.917
257.397
321.111
354.209
446.569
706.542
843.508
903.126
949.703
Social Capital
45.039
44.580
43.826
43.021
42.188
41.388
40.471
40.596
40.473
40.247
Debts
470.380
468.762
552.622
613.865
527.740
990.801
1.601.278
2.632.095
2.808.885
2.126.566
Income in Advance
0
0
0
50.134
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
"4675 - 4675"
CAEN Financial Year
4675
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.618.313 euro in 2024 which includes Inventories of
825.334 euro, Receivables of
1.691.811 euro and cash availability of
101.168 euro.
The company's Equity was valued at
949.703 euro, while total Liabilities amounted to
2.126.566 euro.
Equity increased by 51.624 euro, from 903.126 euro in 2023, to 949.703 in 2024.
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