Company Lca Construct Nic Srl with Fiscal Code 32843797
recorded a turnover of 2024 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Lca Construct Nic Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
283
0
0
0
0
0
0
0
0
0
Total Income - EUR
283
0
0
0
0
0
0
0
0
0
Total Expenses - EUR
2.162
46
13
2
0
0
0
0
0
0
Gross Profit/Loss - EUR
-1.878
-46
-13
-2
0
0
0
0
0
0
Net Profit/Loss - EUR
-1.887
-46
-13
-2
0
0
0
0
0
0
Employees
1
0
0
0
0
0
0
0
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 Rating - LCA CONSTRUCT NIC SRL
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Financial Rating
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Prob. of insolvency - Lca Construct Nic Srl
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Financial Reports - Lca Construct Nic Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Lca Construct Nic Srl - CUI 32843797
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
12.234
12.063
11.707
11.490
11.267
11.054
10.808
10.842
10.809
10.749
Inventories
12.048
11.925
11.724
11.509
11.286
11.072
10.826
10.860
10.827
10.766
Receivables
4
4
4
4
4
4
3
3
3
3
Cash
181
134
-21
-23
-22
-22
-21
-21
-21
-21
Shareholders Funds
-1.858
-1.884
-1.866
-1.833
-1.798
-1.764
-1.725
-1.730
-1.725
-1.715
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
21.464
21.245
20.746
20.366
19.971
19.593
19.158
19.218
19.159
19.052
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
10.749 euro in 2024 which includes Inventories of
10.766 euro, Receivables of
3 euro and cash availability of
-21 euro.
The company's Equity was valued at
-1.715 euro, while total Liabilities amounted to
19.052 euro.
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