Company S.d. Lemn Company Srl with Fiscal Code 31338002
recorded a turnover of 2024 of
835.114,
with a net profit of
24.139
and having an average number of employees of
21.
The company operates in the field of Fabricarea altor elemente de dulgherie şi tâmplărie, pentru construcţii having the NACE code 1623.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
S.d. Lemn Company Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
387.052
281.369
360.474
854.403
956.421
893.950
952.878
1.032.558
1.218.724
835.114
Total Income - EUR
387.105
281.937
377.203
930.664
1.007.633
976.836
949.767
1.104.267
1.302.750
761.831
Total Expenses - EUR
361.036
313.501
335.370
891.391
984.619
947.951
918.894
1.071.477
1.291.564
733.421
Gross Profit/Loss - EUR
26.069
-31.565
41.834
39.274
23.014
28.885
30.873
32.791
11.186
28.410
Net Profit/Loss - EUR
20.804
-31.565
35.045
30.611
13.433
19.900
21.677
24.797
9.629
24.139
Employees
4
7
7
16
24
26
22
19
26
21
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 -31.1%, from 1.218.724 euro in the year 2023, to 835.114 euro in 2024.
The Net Profit increased by 14.564 euro, from 9.629 euro in 2023, to 24.139 in the last year.
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Financial Reports - S.d. Lemn Company Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
S.d. Lemn Company Srl - CUI 31338002
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
27.495
26.719
21.908
39.493
89.565
80.652
84.041
70.984
90.865
71.971
Current Assets
74.921
73.076
164.636
230.479
332.414
411.718
403.876
495.296
546.946
634.647
Inventories
15.394
7.025
68.359
129.548
175.169
172.987
278.420
412.401
441.679
496.716
Receivables
51.817
58.666
82.308
63.842
80.655
75.298
97.008
80.518
89.630
129.987
Cash
7.710
7.385
13.970
37.089
76.590
163.433
28.449
2.378
15.637
7.945
Shareholders Funds
62.556
30.354
64.885
92.043
102.807
117.494
106.775
130.196
131.739
155.129
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
39.860
69.821
121.798
178.685
319.559
375.475
381.470
436.236
506.337
551.516
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
"1623 - 1623"
CAEN Financial Year
1623
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
634.647 euro in 2024 which includes Inventories of
496.716 euro, Receivables of
129.987 euro and cash availability of
7.945 euro.
The company's Equity was valued at
155.129 euro, while total Liabilities amounted to
551.516 euro.
Equity increased by 24.126 euro, from 131.739 euro in 2023, to 155.129 in 2024.
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