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Financial results - LLKOP SERVICE MANAGEMENT S.R.L.

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Financial Summary - Llkop Service Management S.r.l.
Unique identification code: 42270077
Registration number: J08/346/2020
Nace: 4120
Sales - Ron
151.662
Net Profit - Ron
26.861
Employees
3
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Company Llkop Service Management S.r.l. with Fiscal Code 42270077 recorded a turnover of 2024 of 151.662, with a net profit of 26.861 and having an average number of employees of 3. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Llkop Service Management S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 3.622 6.756 22.970 156.769 151.662
Total Income - EUR - - - - - 3.687 6.759 22.970 156.859 151.662
Total Expenses - EUR - - - - - 6.425 8.123 15.519 65.167 121.366
Gross Profit/Loss - EUR - - - - - -2.738 -1.364 7.451 91.693 30.296
Net Profit/Loss - EUR - - - - - -2.842 -1.566 7.118 90.360 26.861
Employees - - - - - 0 0 0 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 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 -2.7%, from 156.769 euro in the year 2023, to 151.662 euro in 2024. The Net Profit decreased by -62.994 euro, from 90.360 euro in 2023, to 26.861 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 - Llkop Service Management S.r.l. - CUI 42270077

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 13.584 9.276 5.294 24.196 21.039
Current Assets - - - - - 3.574 6.293 17.556 107.290 126.738
Inventories - - - - - 0 0 0 3.002 0
Receivables - - - - - 2.157 2.551 9.521 54.850 93.283
Cash - - - - - 1.417 3.742 8.035 49.438 33.455
Shareholders Funds - - - - - -2.801 -4.305 2.799 93.151 119.491
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 19.958 19.874 20.199 38.478 28.286
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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 126.738 euro in 2024 which includes Inventories of 0 euro, Receivables of 93.283 euro and cash availability of 33.455 euro.
The company's Equity was valued at 119.491 euro, while total Liabilities amounted to 28.286 euro. Equity increased by 26.861 euro, from 93.151 euro in 2023, to 119.491 in 2024.
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