Company Lubristar Plus Srl with Fiscal Code 30685860
recorded a turnover of 2024 of
10.278,
with a net profit of
-325
and having an average number of employees of
- .
The company operates in the field of Intermedieri în comerţul cu combustibili, minereuri, metale şi produse chimice pentru industrie having the NACE code 4612.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Lubristar Plus Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
57.358
29.470
26.641
21.557
20.051
16.301
20.295
27.921
18.060
10.278
Total Income - EUR
57.592
29.548
26.819
21.557
20.186
16.399
20.379
29.884
18.118
10.278
Total Expenses - EUR
54.875
27.746
25.177
20.384
17.525
15.598
19.450
26.025
16.518
10.603
Gross Profit/Loss - EUR
2.717
1.802
1.642
1.173
2.661
801
929
3.859
1.601
-325
Net Profit/Loss - EUR
2.356
918
837
526
2.055
338
360
3.038
1.373
-325
Employees
1
1
1
1
0
0
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.
In the last year of activity, the sales decreased by -42.8%, from 18.060 euro in the year 2023, to 10.278 euro in 2024.
The Net Profit decreased by -1.365 euro, from 1.373 euro in 2023, to 0 in the last year.
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Financial Rating - LUBRISTAR PLUS SRL
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Financial Reports - Lubristar Plus Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Lubristar Plus Srl - CUI 30685860
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
690
991
1.324
Current Assets
32.315
25.242
21.138
18.158
17.982
23.867
21.386
18.888
15.356
7.339
Inventories
4.633
3.934
3.480
190
0
0
0
0
0
0
Receivables
16.041
8.925
10.340
5.870
3.822
8.007
5.333
6.458
7.658
3.254
Cash
11.640
12.383
7.318
12.098
14.160
15.860
16.053
12.430
7.698
4.085
Shareholders Funds
24.392
13.927
14.529
14.788
16.557
16.581
16.574
3.086
4.450
4.100
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
7.923
11.314
6.609
3.370
1.426
7.286
4.812
16.492
11.897
4.563
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
"4612 - 4612"
CAEN Financial Year
4612
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
7.339 euro in 2024 which includes Inventories of
0 euro, Receivables of
3.254 euro and cash availability of
4.085 euro.
The company's Equity was valued at
4.100 euro, while total Liabilities amounted to
4.563 euro.
Equity decreased by -325 euro, from 4.450 euro in 2023, to 4.100 in 2024.
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