Company Lukman Dessign S.r.l. with Fiscal Code 23721669
recorded a turnover of 2023 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Lukman Dessign S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
12.426
21.843
43.444
13.058
5.777
566
0
0
0
-
Total Income - EUR
14.672
21.843
43.444
13.166
5.777
566
0
0
0
-
Total Expenses - EUR
7.603
17.380
14.196
9.572
9.806
5.508
2
0
0
-
Gross Profit/Loss - EUR
7.070
4.463
29.248
3.594
-4.029
-4.942
-2
0
0
-
Net Profit/Loss - EUR
6.629
3.808
27.943
3.467
-4.087
-4.947
-2
0
0
-
Employees
2
2
1
1
1
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.
Check the financial reports for the company - Lukman Dessign S.r.l.
Financial Rating - LUKMAN DESSIGN S.R.L.
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Financial Rating
Payment Limits - Lukman Dessign S.r.l.
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Prob. of insolvency - Lukman Dessign S.r.l.
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Insolvency Probability
Financial Reports - Lukman Dessign S.r.l.
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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 -
Lukman Dessign S.r.l. - CUI 23721669
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
680
494
309
186
28
2
0
0
0
-
Current Assets
13.624
377
27.950
34.799
32.317
26.492
25.905
25.985
25.906
-
Inventories
0
0
0
0
0
0
0
0
0
-
Receivables
0
13
109
0
0
0
0
0
0
-
Cash
13.624
363
27.840
34.799
32.317
26.492
25.905
25.985
25.906
-
Shareholders Funds
12.327
-5.830
22.212
25.272
20.695
15.355
15.013
15.059
15.014
-
Social Capital
45
45
44
43
42
41
40
41
40
-
Debts
1.865
6.589
5.937
9.714
11.651
11.139
10.892
10.926
10.893
-
Income in Advance
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
25.906 euro in 2023 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
25.906 euro.
The company's Equity was valued at
15.014 euro, while total Liabilities amounted to
10.893 euro.
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