Company Lusor Com S.r.l. with Fiscal Code 5076530
recorded a turnover of 2024 of
59.180,
with a net profit of
20.328
and having an average number of employees of
2.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Lusor Com S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
46.061
61.730
66.278
48.907
60.438
61.367
60.474
59.711
59.377
59.180
Total Income - EUR
46.072
61.734
66.282
48.911
60.737
63.849
112.832
60.122
60.142
59.184
Total Expenses - EUR
62.786
77.806
71.630
48.342
58.907
46.533
39.477
37.172
42.455
38.264
Gross Profit/Loss - EUR
-16.714
-16.071
-5.348
569
1.830
17.317
73.354
22.950
17.687
20.920
Net Profit/Loss - EUR
-18.096
-16.689
-6.010
80
1.225
16.845
72.282
22.349
17.094
20.328
Employees
4
4
4
3
3
3
3
3
3
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 0.2%, from 59.377 euro in the year 2023, to 59.180 euro in 2024.
The Net Profit increased by 3.331 euro, from 17.094 euro in 2023, to 20.328 in the last year.
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Financial Rating - LUSOR COM S.R.L.
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Financial Rating
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Insolvency Probability
Financial Reports - Lusor Com S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Lusor Com S.r.l. - CUI 5076530
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
12.160
11.660
11.426
12.613
10.029
9.054
11.457
3.709
4.172
2.194
Current Assets
17.956
17.934
10.175
8.711
4.440
7.470
3.022
9.312
8.609
10.056
Inventories
7.225
6.219
390
8
10
12
16
5
5
55
Receivables
8.443
8.310
8.153
6.342
1.607
172
946
448
277
1.445
Cash
2.287
3.405
1.632
2.361
2.823
7.286
2.060
8.859
8.327
8.555
Shareholders Funds
-163.420
-178.442
-181.433
-178.023
-175.885
-155.705
-79.970
-65.809
-48.516
-27.916
Social Capital
47
47
46
45
44
43
42
43
42
42
Debts
193.536
208.037
203.034
199.347
190.353
172.228
94.450
78.829
61.297
40.166
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
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
10.056 euro in 2024 which includes Inventories of
55 euro, Receivables of
1.445 euro and cash availability of
8.555 euro.
The company's Equity was valued at
-27.916 euro, while total Liabilities amounted to
40.166 euro.
Equity increased by 20.328 euro, from -48.516 euro in 2023, to -27.916 in 2024.
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