Financial results - LUCMAX SRL

Financial Summary - Lucmax Srl
Unique identification code: 14689380
Registration number: J12/1117/2002
Nace: 1413
Sales - Ron
267
Net Profit - Ron
-196
Employees
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Company Lucmax Srl with Fiscal Code 14689380 recorded a turnover of 2024 of 267, with a net profit of -196 and having an average number of employees of - . The company operates in the field of Fabricarea altor articole de imbracaminte (exclusiv lenjeria de corp) having the NACE code 1413.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.995 3.106 1.438 4.749 872 252 435 183 390 267
Total Income - EUR 2.267 2.505 1.081 4.298 500 252 435 183 390 267
Total Expenses - EUR 996 1.413 529 2.878 669 310 587 116 401 463
Gross Profit/Loss - EUR 1.270 1.091 551 1.420 -169 -58 -153 67 -11 -196
Net Profit/Loss - EUR 1.180 991 508 1.278 -195 -64 -153 67 -11 -196
Employees 0 0 0 0 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 -31.1%, from 390 euro in the year 2023, to 267 euro in 2024.
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 - Lucmax Srl - CUI 14689380

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 4.527 3.365 4.635 2.170 2.593 2.501 3.425 3.405 6.013 5.637
Inventories 4.445 3.355 4.568 1.848 2.259 2.080 3.263 3.305 4.833 4.798
Receivables 1 1 1 0 0 0 0 0 0 0
Cash 82 10 67 321 334 422 162 101 1.180 839
Shareholders Funds -3.909 -2.878 -2.321 -1.000 -1.176 -1.218 -1.344 -1.281 -1.288 -1.477
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 8.436 6.243 6.956 3.170 3.769 3.720 4.769 4.687 7.301 7.114
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 "1413 - 1413"
CAEN Financial Year 1413
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.637 euro in 2024 which includes Inventories of 4.798 euro, Receivables of 0 euro and cash availability of 839 euro.
The company's Equity was valued at -1.477 euro, while total Liabilities amounted to 7.114 euro. Equity decreased by -196 euro, from -1.288 euro in 2023, to -1.477 in 2024.

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