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Financial results - PROGETTO LUSSO INDUSTRIAL CLUSTER S.R.L.

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Financial Summary - Progetto Lusso Industrial Cluster S.r.l.
Unique identification code: 35319062
Registration number: J2015015139405
Nace: 4100
Sales - Ron
803.455
Net Profit - Ron
-32.580
Employees
7
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Company Progetto Lusso Industrial Cluster S.r.l. with Fiscal Code 35319062 recorded a turnover of 2024 of 803.455, with a net profit of -32.580 and having an average number of employees of 7. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Progetto Lusso Industrial Cluster S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 48.465 92.357 150.091 2.158.489 1.060.618 1.490.044 2.145.813 813.375 803.455
Total Income - EUR - 48.569 92.510 150.252 2.321.290 1.061.077 1.600.824 2.229.679 922.549 803.515
Total Expenses - EUR - 14.095 29.232 65.614 2.219.203 1.020.625 1.556.312 2.227.177 943.145 835.644
Gross Profit/Loss - EUR - 34.474 63.278 84.638 102.088 40.452 44.511 2.502 -20.596 -32.128
Net Profit/Loss - EUR - 33.017 62.353 83.136 76.680 24.989 31.497 1.247 -20.596 -32.580
Employees - 1 1 2 5 9 10 12 9 7
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 -0.7%, from 813.375 euro in the year 2023, to 803.455 euro in 2024.
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 - Progetto Lusso Industrial Cluster S.r.l. - CUI 35319062

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 5.793 6.078 31.073 23.258 120.088 315.967 355.937 353.525
Current Assets - 59.193 69.651 156.049 818.604 562.719 498.987 405.274 167.285 353.776
Inventories - 0 0 0 382.192 366.207 141.004 84.688 70.569 113.497
Receivables - 58.480 63.586 116.316 416.499 177.752 270.880 296.544 92.187 240.247
Cash - 713 6.065 39.733 19.913 18.759 87.103 24.042 4.529 32
Shareholders Funds - 33.025 62.405 144.396 84.415 107.803 136.899 138.571 117.555 84.318
Social Capital - 45 44 43 432 424 404 406 404 402
Debts - 26.167 13.039 17.745 765.743 478.252 483.040 582.766 405.667 622.983
Income in Advance - 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 "4100 - 4100"
CAEN Financial Year 4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 353.776 euro in 2024 which includes Inventories of 113.497 euro, Receivables of 240.247 euro and cash availability of 32 euro.
The company's Equity was valued at 84.318 euro, while total Liabilities amounted to 622.983 euro. Equity decreased by -32.580 euro, from 117.555 euro in 2023, to 84.318 in 2024.
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