Company Cherik Lucacom Srl with Fiscal Code 36624161
recorded a turnover of 2024 of
55.364,
with a net profit of
399
and having an average number of employees of
- .
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
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 -62.4%, from 148.235 euro in the year 2023, to 55.364 euro in 2024.
The Net Profit increased by 399 euro, from 0 euro in 2023, to 399 in the last year.
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Financial Rating - CHERIK LUCACOM SRL
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Financial Reports - Cherik Lucacom Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
39.098 euro in 2024 which includes Inventories of
36.429 euro, Receivables of
2.069 euro and cash availability of
599 euro.
The company's Equity was valued at
-50.063 euro, while total Liabilities amounted to
89.899 euro.
Equity increased by 399 euro, from -50.745 euro in 2023, to -50.063 in 2024.
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