Financial results - LCK GSM-SERV S.R.L.

Financial Summary - Lck Gsm-Serv S.r.l.
Unique identification code: 42105266
Registration number: J04/45/2020
Nace: 9512
Sales - Ron
34.497
Net Profit - Ron
3.414
Employees
1
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Company Lck Gsm-Serv S.r.l. with Fiscal Code 42105266 recorded a turnover of 2024 of 34.497, with a net profit of 3.414 and having an average number of employees of 1. The company operates in the field of Repararea echipamentelor de comunicatii having the NACE code 9512.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Lck Gsm-Serv S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 9.922 19.090 18.960 27.069 34.497
Total Income - EUR - - - - - 9.922 19.090 18.960 27.207 34.497
Total Expenses - EUR - - - - - 8.815 18.740 18.516 26.392 30.737
Gross Profit/Loss - EUR - - - - - 1.107 350 443 815 3.759
Net Profit/Loss - EUR - - - - - 1.008 159 254 543 3.414
Employees - - - - - 1 1 1 1 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 increased by 28.2%, from 27.069 euro in the year 2023, to 34.497 euro in 2024. The Net Profit increased by 2.874 euro, from 543 euro in 2023, to 3.414 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Lck Gsm-Serv S.r.l. - CUI 42105266

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 0 0 0 0
Current Assets - - - - - 1.948 3.098 2.509 2.745 4.170
Inventories - - - - - 1.407 759 765 1.131 1.045
Receivables - - - - - 0 0 0 0 0
Cash - - - - - 540 2.339 1.744 1.614 3.124
Shareholders Funds - - - - - 1.049 1.186 1.443 883 1.124
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 898 1.913 1.066 1.862 3.045
Income in Advance - - - - - 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 "9512 - 9512"
CAEN Financial Year 9512
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.170 euro in 2024 which includes Inventories of 1.045 euro, Receivables of 0 euro and cash availability of 3.124 euro.
The company's Equity was valued at 1.124 euro, while total Liabilities amounted to 3.045 euro. Equity increased by 246 euro, from 883 euro in 2023, to 1.124 in 2024.

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