Company Lumtim Service Impex S.r.l. with Fiscal Code 10501017
recorded a turnover of 2023 of
7.323,
with a net profit of
926
and having an average number of employees of
1.
The company operates in the field of Comert cu amanuntul prin standuri, chioscuri si piete al altor produse having the NACE code 4789.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Lumtim Service Impex S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
4.348
9.798
9.123
11.936
13.717
16.648
14.524
0
7.364
-
Total Income - EUR
4.348
9.798
9.123
11.936
13.717
16.648
16.088
0
7.364
-
Total Expenses - EUR
7.897
8.384
16.126
20.122
21.660
23.248
17.556
0
6.255
-
Gross Profit/Loss - EUR
-3.549
1.413
-7.002
-8.186
-7.943
-6.599
-1.467
0
1.109
-
Net Profit/Loss - EUR
-3.680
1.217
-7.094
-8.306
-8.081
-6.766
-1.507
0
932
-
Employees
1
1
1
1
1
1
1
0
1
-
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.
Check the financial reports for the company - Lumtim Service Impex S.r.l.
Financial Rating - LUMTIM SERVICE IMPEX S.R.L.
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Financial Rating
Payment Limits - Lumtim Service Impex S.r.l.
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Prob. of insolvency - Lumtim Service Impex S.r.l.
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Insolvency Probability
Financial Reports - Lumtim Service Impex S.r.l.
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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 -
Lumtim Service Impex S.r.l. - CUI 10501017
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
-
Current Assets
16.325
26.984
28.064
29.235
19.260
7.421
1.203
0
3.383
-
Inventories
15.540
26.816
28.031
28.535
18.540
6.631
204
0
0
-
Receivables
0
0
0
56
55
0
0
0
0
-
Cash
785
168
33
645
665
790
998
0
3.383
-
Shareholders Funds
-32.580
-31.030
-37.599
-45.214
-52.419
-58.191
-58.408
0
-32.430
-
Social Capital
45
45
44
43
42
41
40
0
40
-
Debts
48.904
58.014
65.663
74.450
71.679
65.613
59.611
0
35.812
-
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
"4789 - 4789"
CAEN Financial Year
4789
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.383 euro in 2023 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
3.383 euro.
The company's Equity was valued at
-32.430 euro, while total Liabilities amounted to
35.812 euro.
Equity decreased by -32.430 euro, from 0 euro in 2022, to -32.430 in 2023.
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