Company Lukauto Distribution Serv Srl with Fiscal Code 29939345
recorded a turnover of 2024 of
100.598,
with a net profit of
4.566
and having an average number of employees of
1.
The company operates in the field of Comert cu ridicata de piese si accesorii pentru autovehicule having the NACE code 4531.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Lukauto Distribution Serv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
51.115
0
64.336
76.130
76.745
75.642
79.108
79.511
83.250
100.598
Total Income - EUR
51.211
0
64.371
76.165
76.752
75.687
79.108
79.511
83.250
101.279
Total Expenses - EUR
45.732
0
61.434
68.713
57.571
72.815
70.188
71.347
75.656
94.685
Gross Profit/Loss - EUR
5.479
0
2.937
7.452
19.181
2.872
8.920
8.163
7.594
6.594
Net Profit/Loss - EUR
3.946
0
2.294
6.691
18.414
2.167
8.193
7.509
6.778
4.566
Employees
1
0
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 21.5%, from 83.250 euro in the year 2023, to 100.598 euro in 2024.
The Net Profit decreased by -2.174 euro, from 6.778 euro in 2023, to 4.566 in the last year.
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Financial Reports - Lukauto Distribution Serv Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Lukauto Distribution Serv Srl - CUI 29939345
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.102
0
162
159
156
2.779
1.984
1.254
1.017
545
Current Assets
30.571
0
36.140
31.362
48.285
47.101
41.878
53.007
35.982
43.353
Inventories
25.029
0
10.109
2.418
2.538
4.258
3.792
2.628
14.948
28.662
Receivables
2.406
0
4.051
5.580
4.008
2.052
3.325
1.497
3.582
2.015
Cash
3.136
0
21.980
23.364
41.739
40.791
34.760
48.883
17.452
12.675
Shareholders Funds
3.767
0
8.079
14.621
32.752
34.297
41.729
49.368
24.617
29.045
Social Capital
45
0
44
43
42
41
40
41
40
40
Debts
28.931
0
28.249
16.900
15.716
15.775
2.216
5.004
12.383
14.909
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
"4531 - 4531"
CAEN Financial Year
4531
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
43.353 euro in 2024 which includes Inventories of
28.662 euro, Receivables of
2.015 euro and cash availability of
12.675 euro.
The company's Equity was valued at
29.045 euro, while total Liabilities amounted to
14.909 euro.
Equity increased by 4.566 euro, from 24.617 euro in 2023, to 29.045 in 2024.
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