Financial results - LUCOSERV S.R.L.

Financial Summary - Lucoserv S.r.l.
Unique identification code: 23119290
Registration number: J12/260/2008
Nace: 4520
Sales - Ron
20
Net Profit - Ron
7
Employee
The most important financial indicators for the company Lucoserv S.r.l. - Unique Identification Number 23119290: sales in 2023 was 20 euro, registering a net profit of 7 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Lucoserv S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 3.570 0 0 44 3.568 8.734 19.702 0 101 20
Total Income - EUR 6.918 6 0 44 5.161 10.967 19.722 6 101 20
Total Expenses - EUR 13.149 1.932 2.628 2.856 9.899 16.363 23.969 375 12 10
Gross Profit/Loss - EUR -6.230 -1.926 -2.628 -2.813 -4.739 -5.396 -4.248 -369 90 10
Net Profit/Loss - EUR -6.438 -1.926 -2.628 -2.814 -4.894 -5.725 -4.828 -369 87 7
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. 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 -80.0%, from 101 euro in the year 2022, to 20 euro in 2023. The Net Profit decreased by -79 euro, from 87 euro in 2022, to 7 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Lucoserv S.r.l. - CUI 23119290

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 0 10.770 8.235 5.774 0 0 0 0 0
Current Assets 6.337 12.140 15.262 14.991 14.406 23.267 33.132 33.707 26.178 26.120
Inventories 5.681 10.923 14.883 14.631 14.363 21.553 18.265 19.832 19.894 19.843
Receivables 411 1.218 372 359 3 3 13.737 13.864 6.164 6.145
Cash 244 -1 7 1 41 1.712 1.129 12 121 133
Shareholders Funds 4.827 2.941 283 -2.535 -7.383 -12.965 -17.547 -17.526 -17.494 -17.434
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 1.510 9.199 25.749 25.761 27.563 36.232 50.678 51.234 43.672 43.554
Income in Advance 0 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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 26.120 euro in 2023 which includes Inventories of 19.843 euro, Receivables of 6.145 euro and cash availability of 133 euro.
The company's Equity was valued at -17.434 euro, while total Liabilities amounted to 43.554 euro. Equity increased by 7 euro, from -17.494 euro in 2022, to -17.434 in 2023.

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