Company Lumivero Com Prod Srl with Fiscal Code 34203964
recorded a turnover of 2024 of
11.531,
with a net profit of
2.710
and having an average number of employees of
- .
The company operates in the field of Prelucrarea şi conservarea fructelor şi legumelor n.c.a. having the NACE code 1039.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Lumivero Com Prod Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
579
3.651
8.784
16.667
11.444
19.449
14.563
14.230
11.531
Total Income - EUR
0
2.351
3.959
13.492
20.302
19.503
12.711
10.407
15.384
13.055
Total Expenses - EUR
605
8.197
2.422
7.088
18.417
13.253
13.116
6.804
9.579
9.883
Gross Profit/Loss - EUR
-605
-5.846
1.537
6.405
1.884
6.249
-404
3.602
5.805
3.171
Net Profit/Loss - EUR
-605
-5.858
1.427
6.141
1.434
6.100
-756
3.170
4.981
2.710
Employees
0
1
0
1
1
1
1
1
1
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.
In the last year of activity, the sales decreased by -18.5%, from 14.230 euro in the year 2023, to 11.531 euro in 2024.
The Net Profit decreased by -2.244 euro, from 4.981 euro in 2023, to 2.710 in the last year.
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Financial Rating - LUMIVERO COM PROD SRL
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Financial Reports - Lumivero Com Prod Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Lumivero Com Prod Srl - CUI 34203964
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
31
43
38
37
453
312
1.779
Current Assets
671
3.773
6.268
15.607
18.362
25.461
21.391
13.832
19.895
21.357
Inventories
190
2.423
3.698
9.261
14.029
20.131
8.574
6.017
6.922
8.274
Receivables
45
1.244
720
1.309
1.007
1.660
7.423
2.867
1.722
1.883
Cash
436
105
1.850
5.037
3.325
3.670
5.394
4.948
11.250
11.201
Shareholders Funds
-560
-6.412
-4.876
1.355
2.762
8.809
7.858
4.564
9.531
12.188
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
1.231
10.185
11.145
14.284
15.643
16.690
13.570
9.721
10.676
10.948
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
"1039 - 1039"
CAEN Financial Year
1039
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
21.357 euro in 2024 which includes Inventories of
8.274 euro, Receivables of
1.883 euro and cash availability of
11.201 euro.
The company's Equity was valued at
12.188 euro, while total Liabilities amounted to
10.948 euro.
Equity increased by 2.710 euro, from 9.531 euro in 2023, to 12.188 in 2024.
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