Company Creativ By Lorsi S.r.l. with Fiscal Code 40816297
recorded a turnover of 2024 of
- ,
with a net profit of
-1.907
and having an average number of employees of
- .
The company operates in the field of Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Creativ By Lorsi S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
8.683
11.184
30.447
85.486
6.537
0
Total Income - EUR
-
-
-
-
8.683
11.184
30.447
85.486
6.537
0
Total Expenses - EUR
-
-
-
-
12.275
14.009
44.565
100.243
19.267
1.907
Gross Profit/Loss - EUR
-
-
-
-
-3.592
-2.825
-14.118
-14.758
-12.729
-1.907
Net Profit/Loss - EUR
-
-
-
-
-3.679
-2.996
-14.423
-15.613
-12.794
-1.907
Employees
-
-
-
-
1
1
1
1
1
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.
Check the financial reports for the company - Creativ By Lorsi S.r.l.
Financial Rating - CREATIV BY LORSI S.R.L.
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Financial Rating
Payment Limits - Creativ By Lorsi S.r.l.
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Prob. of insolvency - Creativ By Lorsi S.r.l.
It determines the risk of insolvency based on the submitted accounting balance.
Insolvency Probability
Financial Reports - Creativ By Lorsi 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 -
Creativ By Lorsi S.r.l. - CUI 40816297
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
0
0
0
0
0
0
Current Assets
-
-
-
-
3.758
3.596
11.965
24.313
22.542
20.028
Inventories
-
-
-
-
3.373
3.370
3.801
1.092
742
738
Receivables
-
-
-
-
20
70
6.128
18.659
18.660
18.845
Cash
-
-
-
-
365
155
2.037
4.563
3.140
444
Shareholders Funds
-
-
-
-
-3.637
-6.500
-20.806
-36.483
-49.167
-50.799
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
7.395
10.096
32.771
60.797
71.709
70.827
Income in Advance
-
-
-
-
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
"4719 - 4719"
CAEN Financial Year
4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
20.028 euro in 2024 which includes Inventories of
738 euro, Receivables of
18.845 euro and cash availability of
444 euro.
The company's Equity was valued at
-50.799 euro, while total Liabilities amounted to
70.827 euro.
Equity decreased by -1.907 euro, from -49.167 euro in 2023, to -50.799 in 2024.
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