Financial results - NORLAUCON SERV SRL

Financial Summary - Norlaucon Serv Srl
Unique identification code: 34756255
Registration number: J2015000393186
Nace: 4100
Sales - Ron
443.926
Net Profit - Ron
90.913
Employees
2
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Company Norlaucon Serv Srl with Fiscal Code 34756255 recorded a turnover of 2024 of 443.926, with a net profit of 90.913 and having an average number of employees of 2. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Norlaucon Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 27.762 45.538 55.373 144.240 157.948 462.047 383.523 915.866 793.050 443.926
Total Income - EUR 27.762 45.538 56.796 148.015 160.216 462.701 405.201 1.000.011 799.270 472.791
Total Expenses - EUR 8.166 19.655 28.244 93.984 96.281 244.297 298.770 625.395 573.337 366.097
Gross Profit/Loss - EUR 19.595 25.883 28.552 54.031 63.936 218.404 106.432 374.616 225.933 106.694
Net Profit/Loss - EUR 18.762 24.517 27.984 52.552 62.333 214.725 103.513 365.278 206.240 90.913
Employees 1 1 1 2 4 15 17 13 4 2
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 -43.7%, from 793.050 euro in the year 2023, to 443.926 euro in 2024. The Net Profit decreased by -114.174 euro, from 206.240 euro in 2023, to 90.913 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Norlaucon Serv Srl - CUI 34756255

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 12.570 5.117 16.228 18.535 52.055 94.972 125.871 137.065 135.110 81.840
Current Assets 12.940 23.948 25.076 67.469 92.000 183.163 118.237 337.545 134.785 53.367
Inventories 3 3 17 3.363 5.369 2.126 1.007 722 58 6
Receivables 0 6.391 7.980 35.415 47.684 94.017 68.379 189.351 106.235 9.280
Cash 12.937 17.554 17.078 28.691 38.947 87.020 48.851 147.472 28.492 44.082
Shareholders Funds 18.807 29.069 40.431 65.098 74.636 227.181 185.917 377.311 218.237 102.843
Social Capital 45 45 44 43 42 207 202 203 202 201
Debts 7.439 778 1.590 21.610 69.419 50.954 58.191 97.300 51.658 33.374
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 "4100 - 4100"
CAEN Financial Year 4211
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 53.367 euro in 2024 which includes Inventories of 6 euro, Receivables of 9.280 euro and cash availability of 44.082 euro.
The company's Equity was valued at 102.843 euro, while total Liabilities amounted to 33.374 euro. Equity decreased by -114.174 euro, from 218.237 euro in 2023, to 102.843 in 2024.

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