Company Luxorline Tour S.r.l. with Fiscal Code 38728509
recorded a turnover of 2024 of
- ,
with a net profit of
-1.184
and having an average number of employees of
- .
The company operates in the field of Alte transporturi terestre de călători n.c.a. having the NACE code 4939.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Luxorline Tour S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
8.093
16.701
5.964
71
0
0
0
Total Income - EUR
-
-
-
8.156
19.188
7.393
71
0
0
0
Total Expenses - EUR
-
-
-
5.061
8.497
13.860
3.501
4.485
671
1.184
Gross Profit/Loss - EUR
-
-
-
3.095
10.691
-6.467
-3.430
-4.485
-671
-1.184
Net Profit/Loss - EUR
-
-
-
3.033
10.651
-6.473
-3.431
-4.485
-671
-1.184
Employees
-
-
-
1
1
2
1
0
0
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.
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Financial Rating - LUXORLINE TOUR S.R.L.
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Payment Limits - Luxorline Tour S.r.l.
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Prob. of insolvency - Luxorline Tour S.r.l.
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Insolvency Probability
Financial Reports - Luxorline Tour 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 -
Luxorline Tour S.r.l. - CUI 38728509
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
0
0
3.618
13.140
13.181
13.141
13.067
Current Assets
-
-
-
3.596
14.623
21.188
2.878
2.502
2.527
1.188
Inventories
-
-
-
0
0
0
0
0
0
0
Receivables
-
-
-
3.095
5.032
10.199
10.025
10.067
10.064
10.007
Cash
-
-
-
501
9.591
10.988
-7.147
-7.565
-7.537
-8.820
Shareholders Funds
-
-
-
3.076
13.666
6.934
3.349
-1.125
-1.792
-2.967
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
521
957
17.871
12.668
16.808
17.460
17.222
Income in Advance
-
-
-
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
"4939 - 4939"
CAEN Financial Year
4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.188 euro in 2024 which includes Inventories of
0 euro, Receivables of
10.007 euro and cash availability of
-8.820 euro.
The company's Equity was valued at
-2.967 euro, while total Liabilities amounted to
17.222 euro.
Equity decreased by -1.185 euro, from -1.792 euro in 2023, to -2.967 in 2024.
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