Company Studio Lukrotheca Srl with Fiscal Code 30651787
recorded a turnover of 2024 of
51.523,
with a net profit of
6.691
and having an average number of employees of
4.
The company operates in the field of Activităţi de arhitectură having the NACE code 7111.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Studio Lukrotheca Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.125
6.662
18.771
23.297
63.140
50.111
40.918
54.466
54.545
51.523
Total Income - EUR
1.125
6.662
19.209
23.297
63.140
50.111
40.918
54.756
54.805
51.768
Total Expenses - EUR
27
6.260
13.952
18.372
22.594
42.318
35.985
36.559
53.362
43.803
Gross Profit/Loss - EUR
1.097
402
5.257
4.925
40.546
7.793
4.932
18.197
1.443
7.966
Net Profit/Loss - EUR
1.064
202
5.047
4.692
39.914
7.315
4.523
17.649
1.042
6.691
Employees
0
1
1
2
4
5
5
4
4
4
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 -5.0%, from 54.545 euro in the year 2023, to 51.523 euro in 2024.
The Net Profit increased by 5.655 euro, from 1.042 euro in 2023, to 6.691 in the last year.
Check the financial reports for the company - Studio Lukrotheca Srl
Financial Rating - STUDIO LUKROTHECA SRL
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Financial Reports - Studio Lukrotheca Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Studio Lukrotheca Srl - CUI 30651787
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
3.264
5.840
4.820
3.936
2.447
487
0
659
3.920
3.317
Current Assets
2.241
3.307
8.839
43.816
77.606
85.116
58.527
52.643
48.025
54.991
Inventories
185
417
0
514
1.144
0
0
0
0
0
Receivables
0
795
701
35.309
60.289
38.970
38.109
36.451
21.733
31.982
Cash
2.056
2.095
8.138
7.993
16.173
46.146
20.418
16.192
26.292
23.010
Shareholders Funds
1.776
1.960
6.185
10.763
50.103
53.185
56.500
52.153
53.104
59.625
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
3.729
7.400
7.683
37.194
30.153
32.616
2.028
5.346
3.025
2.844
Income in Advance
0
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
"7111 - 7111"
CAEN Financial Year
7111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
54.991 euro in 2024 which includes Inventories of
0 euro, Receivables of
31.982 euro and cash availability of
23.010 euro.
The company's Equity was valued at
59.625 euro, while total Liabilities amounted to
2.844 euro.
Equity increased by 6.818 euro, from 53.104 euro in 2023, to 59.625 in 2024.
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