Company Pro Lucinski S.r.l. with Fiscal Code 46755954
recorded a turnover of 2024 of
359.147,
with a net profit of
42.276
and having an average number of employees of
3.
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Pro Lucinski S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
-
8.862
208.246
359.147
Total Income - EUR
-
-
-
-
-
-
-
8.862
208.249
359.179
Total Expenses - EUR
-
-
-
-
-
-
-
9.437
169.307
306.129
Gross Profit/Loss - EUR
-
-
-
-
-
-
-
-575
38.942
53.050
Net Profit/Loss - EUR
-
-
-
-
-
-
-
-664
36.860
42.276
Employees
-
-
-
-
-
-
-
1
3
3
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 73.4%, from 208.246 euro in the year 2023, to 359.147 euro in 2024.
The Net Profit increased by 5.622 euro, from 36.860 euro in 2023, to 42.276 in the last year.
Check the financial reports for the company - Pro Lucinski S.r.l.
Financial Rating - PRO LUCINSKI S.R.L.
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Financial Rating
Payment Limits - Pro Lucinski S.r.l.
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Prob. of insolvency - Pro Lucinski S.r.l.
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Insolvency Probability
Financial Reports - Pro Lucinski 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 -
Pro Lucinski S.r.l. - CUI 46755954
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
-
0
37.374
76.985
Current Assets
-
-
-
-
-
-
-
882
20.608
67.145
Inventories
-
-
-
-
-
-
-
0
0
90
Receivables
-
-
-
-
-
-
-
825
11.680
59.473
Cash
-
-
-
-
-
-
-
56
8.928
7.581
Shareholders Funds
-
-
-
-
-
-
-
-624
36.238
91.481
Social Capital
-
-
-
-
-
-
-
41
40
40
Debts
-
-
-
-
-
-
-
1.505
21.743
52.649
Income in Advance
-
-
-
-
-
-
-
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
"4941 - 4941"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
67.145 euro in 2024 which includes Inventories of
90 euro, Receivables of
59.473 euro and cash availability of
7.581 euro.
The company's Equity was valued at
91.481 euro, while total Liabilities amounted to
52.649 euro.
Equity increased by 55.445 euro, from 36.238 euro in 2023, to 91.481 in 2024.
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