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Financial results - VAN DER LEUN ROMANIA ELECTRICAL SERVICES S.R.L.

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Financial Summary - Van Der Leun Romania Electrical Services S.r.l.
Unique identification code: 41960702
Registration number: J2019001971172
Nace: 4321
Sales - Ron
2.273.053
Net Profit - Ron
255.975
Employees
21
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Company Van Der Leun Romania Electrical Services S.r.l. with Fiscal Code 41960702 recorded a turnover of 2024 of 2.273.053, with a net profit of 255.975 and having an average number of employees of 21. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Van Der Leun Romania Electrical Services S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 219.496 564.304 1.021.229 1.391.074 2.273.053
Total Income - EUR - - - - - 226.384 558.005 1.024.690 1.426.601 2.338.607
Total Expenses - EUR - - - - - 168.026 489.508 947.933 1.353.515 2.045.460
Gross Profit/Loss - EUR - - - - - 58.357 68.497 76.757 73.087 293.147
Net Profit/Loss - EUR - - - - - 56.162 63.531 70.185 56.571 255.975
Employees - - - - - 9 18 15 21 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 increased by 64.3%, from 1.391.074 euro in the year 2023, to 2.273.053 euro in 2024. The Net Profit increased by 199.720 euro, from 56.571 euro in 2023, to 255.975 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 Romania Electrical Services S.r.l. - CUI 41960702

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 1.132 695 283 10.866 14.267
Current Assets - - - - - 100.856 153.785 230.040 359.012 572.613
Inventories - - - - - 6.888 552 4.322 10.195 6.544
Receivables - - - - - 84.709 50.201 117.633 220.545 547.837
Cash - - - - - 9.258 103.033 108.085 128.273 18.232
Shareholders Funds - - - - - 56.229 118.512 189.065 245.062 420.383
Social Capital - - - - - 72 71 71 71 70
Debts - - - - - 45.760 35.967 41.258 124.970 166.679
Income in Advance - - - - - 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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 572.613 euro in 2024 which includes Inventories of 6.544 euro, Receivables of 547.837 euro and cash availability of 18.232 euro.
The company's Equity was valued at 420.383 euro, while total Liabilities amounted to 166.679 euro. Equity increased by 176.690 euro, from 245.062 euro in 2023, to 420.383 in 2024.
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