Financial results - LIRSBURG SRL

Financial Summary - Lirsburg Srl
Unique identification code: 34511913
Registration number: J22/859/2015
Nace: 7820
Sales - Ron
53.361
Net Profit - Ron
8.300
Employee
3
The most important financial indicators for the company Lirsburg Srl - Unique Identification Number 34511913: sales in 2023 was 53.361 euro, registering a net profit of 8.300 euro and having an average number of 3 employees. Firma isi desfasoara activitatea in domeniul Activitati de contractare, pe baze temporare,a personalului having the NACE code 7820.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Lirsburg Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - 0 5.803 0 0 0 0 4.412 56.488 53.361
Total Income - EUR - 82 5.830 0 0 0 0 4.412 56.964 54.394
Total Expenses - EUR - 417 7.235 1.383 43 0 0 5.223 42.550 45.640
Gross Profit/Loss - EUR - -335 -1.406 -1.383 -43 0 0 -810 14.414 8.754
Net Profit/Loss - EUR - -337 -1.580 -1.383 -43 0 0 -854 13.860 8.300
Employees - 1 0 0 0 0 0 3 3 3
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -5.2%, from 56.488 euro in the year 2022, to 53.361 euro in 2023. The Net Profit decreased by -5.518 euro, from 13.860 euro in 2022, to 8.300 in the last year.

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Lirsburg Srl

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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 - Lirsburg Srl - CUI 34511913

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - 353 197 194 190 187 183 620 23.847 15.092
Current Assets - 204 3.345 645 586 575 564 7.066 11.326 19.151
Inventories - 0 198 0 0 0 0 0 0 0
Receivables - 87 2.760 76 81 80 78 7.161 11.106 7.049
Cash - 116 387 570 505 495 486 -95 220 12.101
Shareholders Funds - -225 -1.803 -3.156 -3.140 -3.080 -3.021 -3.809 10.040 14.469
Social Capital - 112 111 109 107 105 103 101 101 101
Debts - 781 5.345 3.995 3.917 3.841 3.769 11.495 25.141 19.829
Income in Advance - 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "7820 - 7820"
CAEN Financial Year 7820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 19.151 euro in 2023 which includes Inventories of 0 euro, Receivables of 7.049 euro and cash availability of 12.101 euro.
The company's Equity was valued at 14.469 euro, while total Liabilities amounted to 19.829 euro. Equity increased by 4.459 euro, from 10.040 euro in 2022, to 14.469 in 2023.

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