Company Luxor Bodo Srl with Fiscal Code 22975693
recorded a turnover of 2025 of
19.973,
with a net profit of
5.596
and having an average number of employees of
- .
The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Luxor Bodo Srl
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Sales - EUR
24.387
23.391
30.212
17.191
29.407
57.569
19.723
56.429
11.901
19.973
Total Income - EUR
25.434
23.391
30.212
17.191
29.510
57.569
60.278
56.429
11.901
21.980
Total Expenses - EUR
19.818
16.041
18.082
16.247
24.411
35.974
28.226
33.399
12.540
15.381
Gross Profit/Loss - EUR
5.616
7.350
12.130
944
5.099
21.594
32.052
23.030
-640
6.599
Net Profit/Loss - EUR
5.372
7.046
11.828
772
4.818
21.019
31.449
22.522
-719
5.596
Employees
2
1
1
1
1
2
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 increased by 70.1%, from 11.901 euro in the year 2024, to 19.973 euro in 2025.
The Net Profit increased by 5.596 euro, from 0 euro in 2024, to 5.596 in the last year.
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Financial Rating - LUXOR BODO SRL
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Prob. of insolvency - Luxor Bodo Srl
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Insolvency Probability
Financial Reports - Luxor Bodo Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Luxor Bodo Srl - CUI 22975693
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Fixed Assets
25.389
22.760
21.627
18.167
14.839
11.592
0
2.829
2.324
1.810
Current Assets
2.897
3.746
3.162
5.037
12.747
26.218
32.620
20.593
19.539
25.825
Inventories
2.124
2.949
1.976
1.795
1.704
2.539
3.133
1.449
12.790
1.581
Receivables
690
735
361
223
145
142
200
15.437
141
139
Cash
82
61
824
3.018
10.898
23.538
29.287
3.708
6.608
24.105
Shareholders Funds
3.653
10.637
22.270
22.611
27.000
37.313
31.567
22.658
21.812
27.117
Social Capital
111
109
107
105
103
101
0
101
101
99
Debts
24.632
15.868
2.519
593
585
497
1.053
764
50
518
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
5.0415
4.9743
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
Main CAEN
"9531 - 9531"
CAEN Financial Year
4778
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
25.825 euro in 2025 which includes Inventories of
1.581 euro, Receivables of
139 euro and cash availability of
24.105 euro.
The company's Equity was valued at
27.117 euro, while total Liabilities amounted to
518 euro.
Equity increased by 5.596 euro, from 21.812 euro in 2024, to 27.117 in 2025.
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