Financial results - LUST EXPERT SRL

Financial Summary - Lust Expert Srl
Unique identification code: 14465545
Registration number: J2002000089331
Nace: 6920
Sales - Ron
635.530
Net Profit - Ron
183.823
Employees
23
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Company Lust Expert Srl with Fiscal Code 14465545 recorded a turnover of 2024 of 635.530, with a net profit of 183.823 and having an average number of employees of 23. The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Lust Expert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 233.315 274.438 343.749 368.649 459.975 412.547 458.856 536.601 621.389 635.530
Total Income - EUR 322.797 316.683 345.941 372.206 460.726 434.719 522.879 540.009 628.712 744.775
Total Expenses - EUR 248.561 152.100 168.525 176.917 212.131 156.210 190.706 256.020 326.633 532.300
Gross Profit/Loss - EUR 74.236 164.582 177.416 195.289 248.594 278.508 332.173 283.989 302.079 212.475
Net Profit/Loss - EUR 61.193 138.596 173.054 191.587 244.136 274.885 328.243 279.635 290.787 183.823
Employees 18 16 20 18 19 13 18 19 21 23
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 2.9%, from 621.389 euro in the year 2023, to 635.530 euro in 2024. The Net Profit decreased by -105.339 euro, from 290.787 euro in 2023, to 183.823 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 - Lust Expert Srl - CUI 14465545

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 6.987 6.592 6.675 3.966 2.063 7.775 9.736 3.570 4.218 27.679
Current Assets 443.709 281.027 326.816 324.852 394.854 383.833 433.940 401.370 414.855 1.345.572
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 294.589 169.041 159.741 144.005 299.633 196.759 136.620 302.407 216.534 1.114.213
Cash 149.119 111.986 167.076 180.847 95.221 187.073 297.320 98.963 198.322 231.359
Shareholders Funds 342.291 257.762 306.054 307.217 328.352 359.266 408.881 360.524 371.430 264.032
Social Capital 74.241 73.484 72.240 70.914 69.541 68.223 66.710 66.917 66.714 66.341
Debts 26.277 31.541 27.623 23.000 70.351 34.809 32.345 44.234 52.590 251.522
Income in Advance 82.796 1.913 794 156 0 0 4.781 1.793 0 890.359
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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.345.572 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.114.213 euro and cash availability of 231.359 euro.
The company's Equity was valued at 264.032 euro, while total Liabilities amounted to 251.522 euro. Equity decreased by -105.322 euro, from 371.430 euro in 2023, to 264.032 in 2024. The Debt Ratio was 17.9% in the year 2024.

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