Financial results - LUSYION PRODCOM SRL

Financial Summary - Lusyion Prodcom Srl
Unique identification code: 7804525
Registration number: J12/1956/1995
Nace: 4711
Sales - Ron
1.584.898
Net Profit - Ron
2.789
Employees
10
Open Account
Company Lusyion Prodcom Srl with Fiscal Code 7804525 recorded a turnover of 2024 of 1.584.898, with a net profit of 2.789 and having an average number of employees of 10. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Lusyion Prodcom Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 737.447 829.919 1.302.411 1.493.351 1.431.598 1.455.356 1.374.400 1.612.857 1.711.784 1.584.898
Total Income - EUR 737.447 829.921 1.302.411 1.493.351 1.432.101 1.455.868 1.374.400 1.616.916 1.711.786 1.587.705
Total Expenses - EUR 696.980 806.114 1.247.218 1.491.508 1.392.249 1.398.984 1.372.024 1.573.537 1.659.801 1.583.658
Gross Profit/Loss - EUR 40.467 23.807 55.193 1.843 39.852 56.884 2.376 43.379 51.985 4.048
Net Profit/Loss - EUR 35.797 19.830 44.670 883 33.340 48.284 1.590 35.296 44.372 2.789
Employees 11 10 13 13 13 14 11 12 12 10
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 -6.9%, from 1.711.784 euro in the year 2023, to 1.584.898 euro in 2024. The Net Profit decreased by -41.335 euro, from 44.372 euro in 2023, to 2.789 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Lusyion Prodcom Srl - CUI 7804525

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 55.544 56.743 69.781 86.748 91.835 54.821 45.509 68.836 52.750 84.377
Current Assets 231.789 215.902 276.536 231.605 233.392 281.320 309.506 334.940 396.608 407.651
Inventories 209.199 170.125 215.860 177.221 198.939 242.653 257.103 299.607 348.960 353.171
Receivables 19.310 38.684 33.019 32.671 24.854 25.060 25.943 28.232 39.851 39.167
Cash 3.280 7.093 27.656 21.714 9.598 13.607 26.460 7.101 7.796 15.314
Shareholders Funds 24.568 44.148 66.180 65.849 92.235 95.248 84.213 57.658 101.855 86.593
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 262.765 228.497 280.137 252.504 232.992 240.893 270.802 346.119 347.502 406.430
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 407.651 euro in 2024 which includes Inventories of 353.171 euro, Receivables of 39.167 euro and cash availability of 15.314 euro.
The company's Equity was valued at 86.593 euro, while total Liabilities amounted to 406.430 euro. Equity decreased by -14.693 euro, from 101.855 euro in 2023, to 86.593 in 2024.

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