Financial results - LUGIV SRL

Financial Summary - Lugiv Srl
Unique identification code: 9542358
Registration number: J07/218/1997
Nace: 4711
Sales - Ron
40.803
Net Profit - Ron
170
Employees
1
Open Account
Company Lugiv Srl with Fiscal Code 9542358 recorded a turnover of 2024 of 40.803, with a net profit of 170 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 20.368 36.497 37.228 33.790 28.937 30.557 26.947 32.464 32.867 40.803
Total Income - EUR 20.368 37.722 37.228 33.790 28.937 30.557 26.947 32.464 32.867 40.803
Total Expenses - EUR 19.537 37.197 30.714 28.390 24.812 27.446 24.865 29.366 31.733 40.245
Gross Profit/Loss - EUR 830 525 6.514 5.400 4.125 3.111 2.082 3.097 1.134 558
Net Profit/Loss - EUR 224 143 6.142 5.062 3.836 2.820 1.813 2.857 860 170
Employees 2 3 1 1 1 1 1 1 1 1
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 24.8%, from 32.867 euro in the year 2023, to 40.803 euro in 2024. The Net Profit decreased by -684 euro, from 860 euro in 2023, to 170 in the last year.
Sales - Ron
Net Profit - Ron
Employees

Check the financial reports for the company - Lugiv Srl

Rating financiar

Financial Rating -
LUGIV SRL

See the company's note based on the submitted financial data, relative to the industry of which it is a part.

Financial Rating
Limite de plata

Payment Limits -
Lugiv Srl

See the company's payment capacity for situations in which you conclude contracts with payment terms.

Check Payment Limits
Probabilitate de insolventa

Prob. of insolvency -
Lugiv Srl

It determines the risk of insolvency based on the submitted accounting balance.

Insolvency Probability
Rapoarte financiare

Financial Reports -
Lugiv Srl

Check all the financial reports of the company and know the risks in collaboration with it.

Check Financial Reports
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 - Lugiv Srl - CUI 9542358

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 10.007 9.975 13.317 16.871 16.078 18.157 18.769 23.663 19.753 20.297
Inventories 9.089 9.577 13.014 12.458 15.644 17.482 18.333 18.739 18.631 15.464
Receivables 0 5 0 0 0 0 47 287 0 142
Cash 918 393 303 4.413 434 676 389 4.637 1.122 4.692
Shareholders Funds -11.103 -10.847 -4.521 624 4.448 7.184 8.837 11.721 12.545 12.646
Social Capital 135 134 131 129 126 124 121 122 121 121
Debts 21.110 20.822 17.838 16.246 11.630 10.974 9.932 11.941 7.208 7.652
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 20.297 euro in 2024 which includes Inventories of 15.464 euro, Receivables of 142 euro and cash availability of 4.692 euro.
The company's Equity was valued at 12.646 euro, while total Liabilities amounted to 7.652 euro. Equity increased by 170 euro, from 12.545 euro in 2023, to 12.646 in 2024.

Risk Reports Prices

Reviews - Lugiv Srl

Comments - Lugiv Srl

Similar services useful for checking companies and business development.

SellNet

Get the contact details for any company and get in touch with it.

Sectoral Studies

Knows the market and develops its own development strategies according to sectorial data.

Databases

Export in excel files the data of the companies selected according to the desired criteria.

Import - Export

Find importers and exporters according to the type of activity and the countries in which they carry it out.

Similar services represent services associated with companies that allow for a better analysis of clients and suppliers. Company Contacts help you get in touch with the desired companies. Sector Studies provide an overview of an industry, the most important competitors, and the geographical distribution of companies. Company Lists allow you to attract new clients, while Import-Export services give you access to companies engaged in such activities.