Financial results - VETRILĂ MOBILEXTRA LAUER S.R.L.

Financial Summary - Vetrilă Mobilextra Lauer S.r.l.
Unique identification code: 40788642
Registration number: J2019000240114
Nace: 3100
Sales - Ron
57.087
Net Profit - Ron
16.975
Employees
1
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Company Vetrilă Mobilextra Lauer S.r.l. with Fiscal Code 40788642 recorded a turnover of 2024 of 57.087, with a net profit of 16.975 and having an average number of employees of 1. The company operates in the field of Fabricarea de mobilă having the NACE code 3100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vetrilă Mobilextra Lauer S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 9.538 11.846 3.942 60.199 61.193 57.087
Total Income - EUR - - - - 16.609 18.591 6.873 62.629 63.610 59.174
Total Expenses - EUR - - - - 9.428 22.180 11.590 65.522 43.475 41.697
Gross Profit/Loss - EUR - - - - 7.181 -3.590 -4.717 -2.893 20.134 17.477
Net Profit/Loss - EUR - - - - 7.086 -3.700 -4.756 -3.495 19.521 16.975
Employees - - - - 2 2 1 2 2 1
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 -6.2%, from 61.193 euro in the year 2023, to 57.087 euro in 2024. The Net Profit decreased by -2.437 euro, from 19.521 euro in 2023, to 16.975 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Vetrilă Mobilextra Lauer S.r.l.

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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 - Vetrilă Mobilextra Lauer S.r.l. - CUI 40788642

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 8.350 16.133 12.844 10.468 8.187 6.098
Current Assets - - - - 30.505 14.232 27.701 43.257 34.395 49.544
Inventories - - - - 1.505 8.531 26.063 42.925 30.555 34.484
Receivables - - - - 10.427 1.426 1.394 0 2.702 10.531
Cash - - - - 18.573 4.276 244 332 1.138 4.529
Shareholders Funds - - - - 7.170 3.334 -1.496 -4.996 14.540 17.361
Social Capital - - - - 84 83 81 81 81 80
Debts - - - - 2.972 5.113 23.540 42.578 14.198 26.591
Income in Advance - - - - 30.510 23.187 19.742 17.387 15.085 12.924
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 "3100 - 3100"
CAEN Financial Year 3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 49.544 euro in 2024 which includes Inventories of 34.484 euro, Receivables of 10.531 euro and cash availability of 4.529 euro.
The company's Equity was valued at 17.361 euro, while total Liabilities amounted to 26.591 euro. Equity increased by 2.903 euro, from 14.540 euro in 2023, to 17.361 in 2024. The Debt Ratio was 46.8% in the year 2024.

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