Company Lumanik Center Srl with Fiscal Code 35897287
recorded a turnover of 2024 of
111.176,
with a net profit of
13.026
and having an average number of employees of
5.
The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Lumanik Center Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
10.244
26.833
48.577
71.170
70.978
75.664
101.216
87.369
111.176
Total Income - EUR
-
10.244
26.833
48.580
71.170
91.897
75.664
101.216
91.669
111.176
Total Expenses - EUR
-
5.724
15.829
37.479
58.477
83.706
70.821
77.336
75.523
96.241
Gross Profit/Loss - EUR
-
4.520
11.004
11.101
12.693
8.191
4.843
23.880
16.147
14.935
Net Profit/Loss - EUR
-
4.344
10.732
10.615
11.981
7.392
4.101
22.889
15.290
13.026
Employees
-
1
2
4
6
4
5
6
4
5
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 28.0%, from 87.369 euro in the year 2023, to 111.176 euro in 2024.
The Net Profit decreased by -2.178 euro, from 15.290 euro in 2023, to 13.026 in the last year.
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Financial Rating - LUMANIK CENTER SRL
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Financial Reports - Lumanik Center Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Lumanik Center Srl - CUI 35897287
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
0
0
30.747
21.340
54.966
36.690
19.754
47.518
63.140
Current Assets
-
4.828
13.985
25.413
32.517
35.243
29.982
48.201
37.848
23.869
Inventories
-
0
0
0
0
0
0
0
3.868
0
Receivables
-
3.329
9.851
12.761
12.514
12.276
13.948
14.027
29.513
14.571
Cash
-
1.499
4.134
12.652
20.004
22.966
16.034
34.174
4.467
9.298
Shareholders Funds
-
4.389
10.785
21.202
12.032
17.019
11.378
22.937
15.339
13.139
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
439
3.200
34.958
41.826
73.189
55.295
45.018
70.027
73.870
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
"8299 - 8299"
CAEN Financial Year
8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
23.869 euro in 2024 which includes Inventories of
0 euro, Receivables of
14.571 euro and cash availability of
9.298 euro.
The company's Equity was valued at
13.139 euro, while total Liabilities amounted to
73.870 euro.
Equity decreased by -2.114 euro, from 15.339 euro in 2023, to 13.139 in 2024.
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