Financial results - LUKBER ONE SRL

Financial Summary - Lukber One Srl
Unique identification code: 36888660
Registration number: J52/3/2017
Nace: 4531
Sales - Ron
-
Net Profit - Ron
-797
Employees
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Company Lukber One Srl with Fiscal Code 36888660 recorded a turnover of 2024 of - , with a net profit of -797 and having an average number of employees of - . 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 - Lukber One Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 3.839 5.601 0 0 0 0 1.385 0
Total Income - EUR - - 3.917 5.601 0 0 0 0 1.385 0
Total Expenses - EUR - - 9.003 6.166 1.004 1.736 1.035 749 1.191 797
Gross Profit/Loss - EUR - - -5.086 -565 -1.004 -1.736 -1.035 -749 194 -797
Net Profit/Loss - EUR - - -5.203 -733 -1.004 -1.736 -1.035 -749 163 -797
Employees - - 1 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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LUKBER ONE SRL

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Lukber One 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 - Lukber One Srl - CUI 36888660

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 66 105 103 101 99 99 99 98
Current Assets - - 2.435 1.993 2.533 2.765 2.922 3.048 3.394 2.301
Inventories - - 963 1.488 1.784 1.750 1.712 1.717 717 704
Receivables - - 1.241 479 683 983 1.144 1.271 1.022 857
Cash - - 232 27 66 32 66 60 1.654 740
Shareholders Funds - - -5.160 -5.798 -6.690 -8.300 -9.151 -9.928 -9.735 -10.478
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 7.661 7.897 9.327 11.166 12.171 13.075 13.228 12.877
Income in Advance - - 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 2932
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.301 euro in 2024 which includes Inventories of 704 euro, Receivables of 857 euro and cash availability of 740 euro.
The company's Equity was valued at -10.478 euro, while total Liabilities amounted to 12.877 euro. Equity decreased by -797 euro, from -9.735 euro in 2023, to -10.478 in 2024.

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