Financial results - LUMEVO SRL

Financial Summary - Lumevo Srl
Unique identification code: 23118030
Registration number: J40/1005/2008
Nace: 6201
Sales - Ron
-
Net Profit - Ron
-574
Employees
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Company Lumevo Srl with Fiscal Code 23118030 recorded a turnover of 2024 of - , with a net profit of -574 and having an average number of employees of - . The company operates in the field of Activitati de realizare a soft-ului la comanda (software orientat client) having the NACE code 6201.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Lumevo Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 15.745 0 0 15.112 0 6.595 0 0 0 0
Total Income - EUR 15.821 0 0 15.113 0 6.706 0 0 0 0
Total Expenses - EUR 42.589 14.407 2.418 49.200 656 5.587 561 994 559 574
Gross Profit/Loss - EUR -26.768 -14.406 -2.418 -34.087 -656 1.118 -561 -994 -559 -574
Net Profit/Loss - EUR -27.240 -14.406 -2.418 -34.541 -656 922 -561 -994 -559 -574
Employees 10 2 0 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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LUMEVO SRL

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Lumevo Srl

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Lumevo 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 - Lumevo Srl - CUI 23118030

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 40.709 38.542 36.168 461 452 443 433 0 0 0
Current Assets 12.651 1.929 2.325 22.418 22.382 22.566 21.504 18.879 3.004 2.413
Inventories 0 0 0 0 0 7 17 17 17 0
Receivables 11.268 1.838 1.806 22.319 15.565 19.215 18.944 2.252 2.337 2.412
Cash 1.383 90 519 99 6.817 3.344 2.543 16.610 650 1
Shareholders Funds 32.362 17.626 14.909 -19.905 -20.175 -18.871 -19.014 -20.067 -20.565 -21.024
Social Capital 135 134 131 129 126 124 121 122 121 121
Debts 21.087 22.845 23.584 42.784 43.009 41.880 40.951 38.946 23.569 23.437
Income in Advance 0 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 "6201 - 6201"
CAEN Financial Year 6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.413 euro in 2024 which includes Inventories of 0 euro, Receivables of 2.412 euro and cash availability of 1 euro.
The company's Equity was valued at -21.024 euro, while total Liabilities amounted to 23.437 euro. Equity decreased by -574 euro, from -20.565 euro in 2023, to -21.024 in 2024.

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