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Financial results - LUMEA COPIILOR EXPRES SRL

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Financial Summary - Lumea Copiilor Expres Srl
Unique identification code: 37646605
Registration number: J2017000408523
Nace: 4771
Sales - Ron
60.091
Net Profit - Ron
11.654
Employees
2
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Company Lumea Copiilor Expres Srl with Fiscal Code 37646605 recorded a turnover of 2024 of 60.091, with a net profit of 11.654 and having an average number of employees of 2. The company operates in the field of Comerţ cu amănuntul al îmbrăcămintei having the NACE code 4771.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Lumea Copiilor Expres Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 2.254 11.290 14.122 19.489 14.491 24.783 46.192 60.091
Total Income - EUR - - 2.254 11.290 14.122 20.884 18.213 26.537 47.438 65.694
Total Expenses - EUR - - 3.024 10.516 10.080 14.669 14.202 22.247 38.229 53.124
Gross Profit/Loss - EUR - - -770 774 4.041 6.215 4.011 4.290 9.209 12.570
Net Profit/Loss - EUR - - -820 661 3.865 6.018 3.912 3.895 8.747 11.654
Employees - - 1 1 1 1 1 1 1 2
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 30.8%, from 46.192 euro in the year 2023, to 60.091 euro in 2024. The Net Profit increased by 2.956 euro, from 8.747 euro in 2023, to 11.654 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Lumea Copiilor Expres Srl - CUI 37646605

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 0 0 0 0 0 0
Current Assets - - 7.323 4.680 3.855 10.185 13.704 18.025 26.872 27.812
Inventories - - 7.242 4.621 1.999 5.242 3.435 3.504 13.180 15.973
Receivables - - 0 0 248 486 0 739 323 1.983
Cash - - 80 58 1.608 4.457 10.269 13.782 13.368 9.855
Shareholders Funds - - -776 -101 3.766 9.713 13.410 17.347 22.403 25.891
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 8.098 4.781 89 471 293 677 4.469 1.921
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 "4771 - 4771"
CAEN Financial Year 4771
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 27.812 euro in 2024 which includes Inventories of 15.973 euro, Receivables of 1.983 euro and cash availability of 9.855 euro.
The company's Equity was valued at 25.891 euro, while total Liabilities amounted to 1.921 euro. Equity increased by 3.613 euro, from 22.403 euro in 2023, to 25.891 in 2024.
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