Company Art Lidomar Srl with Fiscal Code 17475420
recorded a turnover of 2024 of
- ,
with a net profit of
-1.554
and having an average number of employees of
- .
The company operates in the field of Fabricarea articolelor din sticlă having the NACE code 2313.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Art Lidomar Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
228
94
0
921
1.505
0
1.529
0
0
0
Total Income - EUR
228
94
920
921
1.505
0
1.529
0
0
591
Total Expenses - EUR
1.868
2.337
9.836
6.013
6.691
2.224
1.817
2.573
223
2.145
Gross Profit/Loss - EUR
-1.640
-2.243
-8.916
-5.092
-5.186
-2.224
-288
-2.573
-223
-1.554
Net Profit/Loss - EUR
-1.647
-2.246
-8.943
-5.102
-5.201
-2.224
-334
-2.573
-223
-1.554
Employees
1
1
1
1
1
1
1
1
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.
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Financial Reports - Art Lidomar Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Art Lidomar Srl - CUI 17475420
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
11.162
11.048
2.558
2.511
2.462
2.415
2.362
2.369
2.157
0
Current Assets
5.080
5.312
5.078
5.053
4.583
4.732
5.092
498
479
189
Inventories
1.211
1.198
1.178
1.156
1.134
1.426
1.395
0
0
0
Receivables
3.696
3.862
3.775
3.691
3.433
3.279
2.963
300
303
189
Cash
174
252
125
206
17
26
733
198
176
0
Shareholders Funds
-9.224
-11.376
-20.127
-24.859
-29.579
-31.242
-30.884
-33.553
-33.674
-35.039
Social Capital
67
67
66
64
63
62
61
61
61
60
Debts
25.466
27.736
27.762
32.423
36.624
38.390
38.337
36.420
36.309
35.228
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
"2313 - 2313"
CAEN Financial Year
2313
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
189 euro in 2024 which includes Inventories of
0 euro, Receivables of
189 euro and cash availability of
0 euro.
The company's Equity was valued at
-35.039 euro, while total Liabilities amounted to
35.228 euro.
Equity decreased by -1.554 euro, from -33.674 euro in 2023, to -35.039 in 2024.
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