Financial results - LUFIN CONSULTING SRL

Financial Summary - Lufin Consulting Srl
Unique identification code: 16101257
Registration number: J2004001297403
Nace: 6619
Sales - Ron
544.694
Net Profit - Ron
222.554
Employees
10
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Company Lufin Consulting Srl with Fiscal Code 16101257 recorded a turnover of 2024 of 544.694, with a net profit of 222.554 and having an average number of employees of 10. The company operates in the field of Activităţi auxiliare intermedierilor financiare, exceptând activităţi de asigurări şi fonduri de pensii having the NACE code 6619.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Lufin Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 298.090 336.453 340.849 378.792 392.228 411.105 397.806 409.025 403.498 544.694
Total Income - EUR 299.367 336.817 341.267 378.903 392.331 411.257 397.910 410.044 407.107 547.926
Total Expenses - EUR 153.224 204.218 195.872 222.716 230.215 231.964 235.019 242.511 285.858 302.345
Gross Profit/Loss - EUR 146.144 132.599 145.395 156.187 162.116 179.292 162.892 167.534 121.249 245.581
Net Profit/Loss - EUR 119.599 108.700 139.676 151.936 158.193 175.487 158.992 163.515 99.788 222.554
Employees 9 10 10 9 10 8 8 8 9 10
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 increased by 35.8%, from 403.498 euro in the year 2023, to 544.694 euro in 2024. The Net Profit increased by 123.323 euro, from 99.788 euro in 2023, to 222.554 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 - Lufin Consulting Srl - CUI 16101257

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 15.490 30.826 24.378 43.498 27.422 15.860 6.845 4.957 5.083 3.190
Current Assets 192.411 103.804 134.798 172.287 147.213 189.329 167.421 173.835 123.833 412.363
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 341 286 3 48.479 46.334 89.445 103.832 163.696 75.696 228.026
Cash 192.070 103.519 134.794 123.809 100.879 99.884 63.589 10.139 48.137 184.336
Shareholders Funds 193.725 108.753 139.728 151.988 158.244 175.537 159.041 163.564 99.837 222.602
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 14.176 25.877 19.447 63.797 16.391 29.651 15.225 15.229 29.080 194.855
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 "6619 - 6619"
CAEN Financial Year 6619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 412.363 euro in 2024 which includes Inventories of 0 euro, Receivables of 228.026 euro and cash availability of 184.336 euro.
The company's Equity was valued at 222.602 euro, while total Liabilities amounted to 194.855 euro. Equity increased by 123.323 euro, from 99.837 euro in 2023, to 222.602 in 2024.

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