Financial results - N.V. LUNGANĂ SERVICII SRL

Financial Summary - N.v. Lungană Servicii Srl
Unique identification code: 36156109
Registration number: J52/342/2016
Nace: 4120
Sales - Ron
-
Net Profit - Ron
-570
Employees
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Company N.v. Lungană Servicii Srl with Fiscal Code 36156109 recorded a turnover of 2024 of - , with a net profit of -570 and having an average number of employees of - . The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - N.v. Lungană Servicii Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 14.651 22.054 26.896 25.803 41.927 42.291 6.613 0
Total Income - EUR - - 14.685 22.079 26.896 25.881 41.927 42.443 6.647 0
Total Expenses - EUR - - 11.224 14.726 29.987 25.651 29.337 38.768 16.244 570
Gross Profit/Loss - EUR - - 3.461 7.353 -3.091 230 12.590 3.675 -9.597 -570
Net Profit/Loss - EUR - - 3.021 6.691 -3.900 -547 11.332 2.869 -9.597 -570
Employees - - 0 0 0 0 0 1 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.
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 - N.v. Lungană Servicii Srl - CUI 36156109

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 13.304 10.251 7.314 4.470 1.794 0 0
Current Assets - - 3.345 8.469 5.008 5.947 17.860 21.605 10.029 8.823
Inventories - - 0 0 0 0 0 0 0 0
Receivables - - 2.572 7.683 4.836 5.118 16.683 21.052 0 0
Cash - - 773 787 172 829 1.178 553 10.029 8.823
Shareholders Funds - - 3.065 9.700 5.612 4.959 16.181 19.100 9.445 8.823
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 280 12.074 9.647 8.303 6.149 4.298 584 0
Income in Advance - - 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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 8.823 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 8.823 euro.
The company's Equity was valued at 8.823 euro, while total Liabilities amounted to 0 euro. Equity decreased by -570 euro, from 9.445 euro in 2023, to 8.823 in 2024.

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