Company Lexxus Com Srl with Fiscal Code 17721443
recorded a turnover of 2024 of
250.276,
with a net profit of
139.788
and having an average number of employees of
2.
The company operates in the field of Activităţi de asistenţă stomatologică having the NACE code 8623.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Lexxus Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.221
7.235
18.368
25.943
34.871
50.500
85.548
157.934
195.858
250.276
Total Income - EUR
2.221
7.235
18.368
25.943
34.871
54.608
85.548
157.934
238.007
250.276
Total Expenses - EUR
6.745
6.133
9.013
24.066
32.583
52.269
70.446
76.559
105.828
102.980
Gross Profit/Loss - EUR
-4.525
1.102
9.355
1.877
2.287
2.340
15.102
81.374
132.178
147.296
Net Profit/Loss - EUR
-4.591
884
7.978
1.328
1.940
1.959
14.535
79.795
130.155
139.788
Employees
1
1
1
1
2
2
4
4
3
2
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 28.5%, from 195.858 euro in the year 2023, to 250.276 euro in 2024.
The Net Profit increased by 10.360 euro, from 130.155 euro in 2023, to 139.788 in the last year.
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Financial Rating - LEXXUS COM SRL
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Prob. of insolvency - Lexxus Com Srl
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Insolvency Probability
Financial Reports - Lexxus Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Lexxus Com Srl - CUI 17721443
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
11.133
9.638
8.198
31.849
97.592
98.383
109.232
140.873
219.999
199.361
Current Assets
105
622
5.694
4.421
3.434
3.495
26.113
65.408
33.869
178.306
Inventories
0
0
0
0
0
2.185
116
646
2.307
5.710
Receivables
19
252
139
1.302
164
162
3
63.010
3
109.562
Cash
86
370
5.554
3.119
3.270
1.148
25.995
1.752
31.559
63.035
Shareholders Funds
-6.002
-5.056
3.007
4.279
6.137
7.980
22.338
82.184
149.274
142.156
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
17.240
15.316
10.885
31.990
94.889
93.898
113.007
124.097
104.595
235.512
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
"8623 - 8623"
CAEN Financial Year
8623
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
178.306 euro in 2024 which includes Inventories of
5.710 euro, Receivables of
109.562 euro and cash availability of
63.035 euro.
The company's Equity was valued at
142.156 euro, while total Liabilities amounted to
235.512 euro.
Equity decreased by -6.283 euro, from 149.274 euro in 2023, to 142.156 in 2024.
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