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Financial results - LUMEA COPIILOR GENIALI S.R.L.

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Financial Summary - Lumea Copiilor Geniali S.r.l.
Unique identification code: 39099911
Registration number: J29/657/2018
Nace: 8510
Sales - Ron
81.442
Net Profit - Ron
-7.777
Employees
6
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Company Lumea Copiilor Geniali S.r.l. with Fiscal Code 39099911 recorded a turnover of 2024 of 81.442, with a net profit of -7.777 and having an average number of employees of 6. The company operates in the field of CAEN Ver.3: Învăţământ preşcolar; CAEN Ver.2: invatamant prescolar; having the NACE code 8510.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Lumea Copiilor Geniali S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 48.004 92.577 41.179 89.654 143.070 123.844 81.442
Total Income - EUR - - - 48.756 92.577 41.179 89.654 143.070 123.844 81.442
Total Expenses - EUR - - - 47.183 87.923 56.341 53.172 84.630 92.181 87.836
Gross Profit/Loss - EUR - - - 1.573 4.654 -15.161 36.483 58.440 31.663 -6.394
Net Profit/Loss - EUR - - - 1.090 3.728 -15.559 35.586 57.038 30.425 -7.777
Employees - - - 6 7 5 5 6 7 6
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 decreased by -33.9%, from 123.844 euro in the year 2023, to 81.442 euro in 2024. The Net Profit decreased by -30.255 euro, from 30.425 euro in 2023, to 0 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 Geniali S.r.l. - CUI 39099911

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 1.014 792 577 407 337 266
Current Assets - - - 5.431 8.511 2.629 29.484 59.724 44.029 4.948
Inventories - - - 0 238 1.973 0 0 0 0
Receivables - - - 247 61 350 798 47.641 37.715 3.794
Cash - - - 5.183 8.212 305 28.686 12.083 6.314 1.154
Shareholders Funds - - - 1.135 4.841 -10.810 25.542 57.089 31.519 -6.589
Social Capital - - - 45 44 43 42 43 42 42
Debts - - - 4.295 4.684 14.231 4.542 3.042 12.846 11.803
Income in Advance - - - 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 "8510 - 8510"
CAEN Financial Year 8510
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.948 euro in 2024 which includes Inventories of 0 euro, Receivables of 3.794 euro and cash availability of 1.154 euro.
The company's Equity was valued at -6.589 euro, while total Liabilities amounted to 11.803 euro. Equity decreased by -37.932 euro, from 31.519 euro in 2023, to -6.589 in 2024.
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