Financial results - LIVASKĂ SRL

Financial Summary - Livaskă Srl
Unique identification code: 37456805
Registration number: J16/950/2017
Nace: 113
Sales - Ron
-
Net Profit - Ron
-236
Employees
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Company Livaskă Srl with Fiscal Code 37456805 recorded a turnover of 2024 of - , with a net profit of -236 and having an average number of employees of - . The company operates in the field of Cultivarea legumelor şi a pepenilor, a rădăcinoaselor şi tuberculiferelor having the NACE code 113.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Livaskă Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 3.139 15.780 7.554 7.643 8.049 6.529 3.012 0
Total Income - EUR - - 36.455 19.960 15.150 14.672 13.449 16.357 12.151 3.214
Total Expenses - EUR - - 2.811 16.337 12.393 10.608 10.324 10.055 7.479 3.450
Gross Profit/Loss - EUR - - 33.644 3.622 2.757 4.064 3.125 6.303 4.671 -236
Net Profit/Loss - EUR - - 33.550 3.465 2.682 3.988 2.884 6.107 3.924 -236
Employees - - 2 2 2 2 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.
Sales - Ron
Net Profit - Ron
Employees

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LIVASKĂ SRL

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Livaskă 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 - Livaskă Srl - CUI 37456805

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 7.070 11.452 22.997 17.056 11.662 6.816 4.280
Current Assets - - 34.349 39.171 33.459 32.969 35.733 37.728 26.791 25.778
Inventories - - 0 0 595 1.973 1.930 0 0 0
Receivables - - 28 9.782 22.820 14.851 16.224 25.919 20.828 20.880
Cash - - 34.321 29.389 10.044 16.145 17.579 11.808 5.963 4.898
Shareholders Funds - - 33.593 7.180 9.722 13.526 16.110 22.266 15.934 15.609
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 756 599 866 12.288 9.911 5.719 1.144 496
Income in Advance - - 0 38.462 34.323 30.153 26.769 21.405 16.528 13.953
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 "113 - 113"
CAEN Financial Year 113
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 25.778 euro in 2024 which includes Inventories of 0 euro, Receivables of 20.880 euro and cash availability of 4.898 euro.
The company's Equity was valued at 15.609 euro, while total Liabilities amounted to 496 euro. Equity decreased by -236 euro, from 15.934 euro in 2023, to 15.609 in 2024. The Debt Ratio was 1.7% in the year 2024.

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