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Financial results - SCD GRUP LEMN S.R.L.

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Financial Summary - Scd Grup Lemn S.r.l.
Unique identification code: 41371316
Registration number: J2019002406222
Nace: 1623
Sales - Ron
1.435.688
Net Profit - Ron
211.917
Employees
46
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Company Scd Grup Lemn S.r.l. with Fiscal Code 41371316 recorded a turnover of 2024 of 1.435.688, with a net profit of 211.917 and having an average number of employees of 46. 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 - Scd Grup Lemn S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 557.391 2.267.948 1.947.750 1.443.244 1.323.357 1.435.688
Total Income - EUR - - - - 562.425 2.301.105 1.993.107 1.599.414 1.361.736 1.428.352
Total Expenses - EUR - - - - 379.686 2.149.970 1.650.094 1.546.439 1.259.026 1.177.156
Gross Profit/Loss - EUR - - - - 182.738 151.135 343.013 52.975 102.710 251.195
Net Profit/Loss - EUR - - - - 177.067 133.629 314.792 43.612 85.605 211.917
Employees - - - - 19 50 55 60 49 46
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 increased by 9.1%, from 1.323.357 euro in the year 2023, to 1.435.688 euro in 2024. The Net Profit increased by 126.791 euro, from 85.605 euro in 2023, to 211.917 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 - Scd Grup Lemn S.r.l. - CUI 41371316

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 35.971 196.204 425.191 624.865 615.496 1.289.269
Current Assets - - - - 583.896 1.225.934 1.159.687 360.957 722.395 501.995
Inventories - - - - 130.376 6.549 50.535 54.858 74.265 95.860
Receivables - - - - 191.599 803.722 808.393 175.289 629.488 342.265
Cash - - - - 261.922 415.663 300.758 130.809 18.642 63.870
Shareholders Funds - - - - 177.109 307.380 615.587 36.627 82.708 216.671
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 442.758 1.114.757 969.291 947.066 1.253.414 1.161.627
Income in Advance - - - - 0 0 0 2.129 1.769 412.966
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 501.995 euro in 2024 which includes Inventories of 95.860 euro, Receivables of 342.265 euro and cash availability of 63.870 euro.
The company's Equity was valued at 216.671 euro, while total Liabilities amounted to 1.161.627 euro. Equity increased by 134.425 euro, from 82.708 euro in 2023, to 216.671 in 2024. The Debt Ratio was 64.8% in the year 2024.
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