Financial results - LUCUTAR SERVCOM SRL

Financial Summary - Lucutar Servcom Srl
Unique identification code: 2563736
Registration number: J1992001531331
Nace: 6820
Sales - Ron
-
Net Profit - Ron
-1.302
Employees
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Company Lucutar Servcom Srl with Fiscal Code 2563736 recorded a turnover of 2024 of - , with a net profit of -1.302 and having an average number of employees of - . The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Lucutar Servcom Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 45.637 52.762 34.984 0 0 0 0 0 0 0
Total Income - EUR 45.640 52.762 42.776 0 0 0 0 0 0 0
Total Expenses - EUR 52.549 64.283 57.191 0 0 0 0 0 0 1.302
Gross Profit/Loss - EUR -6.910 -11.521 -14.415 0 0 0 0 0 0 -1.302
Net Profit/Loss - EUR -8.279 -12.048 -14.889 0 0 0 0 0 0 -1.302
Employees 4 4 2 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.
Sales - Ron
Net Profit - Ron
Employees

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LUCUTAR SERVCOM 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 - Lucutar Servcom Srl - CUI 2563736

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 18.254 18.067 12.305 11.881 11.651 11.430 11.177 11.212 11.178 25.012
Current Assets 17.195 10.934 748 0 0 0 0 0 0 0
Inventories 16.770 9.151 0 0 0 0 0 0 0 0
Receivables 0 1.544 0 0 0 0 0 0 0 0
Cash 425 238 748 0 0 0 0 0 0 0
Shareholders Funds -1.000 -13.038 -27.706 129 126 124 121 122 121 -1.302
Social Capital 135 134 131 129 126 124 121 122 121 121
Debts 36.448 42.039 40.760 11.752 11.525 11.306 11.056 11.090 11.056 26.313
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 "6820 - 6820"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 0 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 0 euro.
The company's Equity was valued at -1.302 euro, while total Liabilities amounted to 26.313 euro. Equity decreased by -1.423 euro, from 121 euro in 2023, to -1.302 in 2024.

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