Financial results - LEX SERV DDD S.R.L.

Financial Summary - Lex Serv Ddd S.r.l.
Unique identification code: 41643232
Registration number: J2019012230408
Nace: 8123
Sales - Ron
4.003
Net Profit - Ron
-1.993
Employees
Open Account
Company Lex Serv Ddd S.r.l. with Fiscal Code 41643232 recorded a turnover of 2024 of 4.003, with a net profit of -1.993 and having an average number of employees of - . The company operates in the field of Alte activităţi de curăţenie having the NACE code 8123.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Lex Serv Ddd S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 0 3.690 96 4.868 10.246 4.003
Total Income - EUR - - - - 0 3.690 96 4.868 10.246 4.003
Total Expenses - EUR - - - - 146 3.201 378 3.844 15.240 5.996
Gross Profit/Loss - EUR - - - - -146 489 -282 1.024 -4.995 -1.993
Net Profit/Loss - EUR - - - - -146 389 -282 880 -4.995 -1.993
Employees - - - - 0 1 0 0 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. In the last year of activity, the sales decreased by -60.7%, from 10.246 euro in the year 2023, to 4.003 euro in 2024.
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 - Lex Serv Ddd S.r.l. - CUI 41643232

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 105 0 0 0 22.733 22.606
Current Assets - - - - 42 711 363 2.550 1.437 3.563
Inventories - - - - 0 0 0 0 0 0
Receivables - - - - 0 0 0 5 779 2.141
Cash - - - - 42 711 363 2.544 658 1.422
Shareholders Funds - - - - -104 287 -1 879 -4.118 -6.090
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 354 424 364 1.671 28.288 32.259
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 "8123 - 8123"
CAEN Financial Year 8129
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.563 euro in 2024 which includes Inventories of 0 euro, Receivables of 2.141 euro and cash availability of 1.422 euro.
The company's Equity was valued at -6.090 euro, while total Liabilities amounted to 32.259 euro. Equity decreased by -1.995 euro, from -4.118 euro in 2023, to -6.090 in 2024.

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