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Financial results - VAN DER LEUN SRL

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Financial Summary - Van Der Leun Srl
Unique identification code: 36228884
Registration number: J2016000958173
Nace: 4664
Sales - Ron
281.754
Net Profit - Ron
6.891
Employees
Open Account
Company Van Der Leun Srl with Fiscal Code 36228884 recorded a turnover of 2024 of 281.754, with a net profit of 6.891 and having an average number of employees of - . The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al altor maşini şi echipamente; CAEN Ver.2: Comert cu ridicata al masinilor pentru industria textila si al masinilor de cusut si de tricotat; having the NACE code 4664.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Van Der Leun Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 170.104 540.871 871.643 2.353.451 1.893.535 2.597.311 67.693 185.130 281.754
Total Income - EUR - 170.104 542.022 869.587 2.349.322 1.893.421 2.601.320 69.701 187.276 288.595
Total Expenses - EUR - 213.187 620.852 902.292 2.206.594 1.889.161 2.431.209 65.524 165.481 280.054
Gross Profit/Loss - EUR - -43.083 -78.831 -32.705 142.728 4.260 170.111 4.177 21.795 8.541
Net Profit/Loss - EUR - -43.083 -81.734 -41.422 119.043 -60 142.398 3.045 18.254 6.891
Employees - 1 5 7 13 6 1 0 0 0
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 53.0%, from 185.130 euro in the year 2023, to 281.754 euro in 2024. The Net Profit decreased by -11.261 euro, from 18.254 euro in 2023, to 6.891 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Van Der Leun Srl - CUI 36228884

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 94 3.329 2.677 4.551 8.587 110.261 123.887 229.565 739.312
Current Assets - 120.928 201.941 425.478 404.407 585.557 168.081 102.015 255.436 122.414
Inventories - 497 489 7.201 2.389 0 0 22.065 105 0
Receivables - 117.430 182.503 417.436 190.016 544.894 104.660 13.000 219.099 92.635
Cash - 3.000 18.950 842 212.002 40.664 63.421 66.951 36.232 29.779
Shareholders Funds - -43.039 -124.044 -163.189 -40.986 -40.269 103.022 106.386 124.318 130.514
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 164.060 329.315 591.345 449.944 635.242 184.447 119.516 360.787 731.404
Income in Advance - 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 "4664 - 4664"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 122.414 euro in 2024 which includes Inventories of 0 euro, Receivables of 92.635 euro and cash availability of 29.779 euro.
The company's Equity was valued at 130.514 euro, while total Liabilities amounted to 731.404 euro. Equity increased by 6.891 euro, from 124.318 euro in 2023, to 130.514 in 2024.
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