Company Teatro Lounghe S.r.l. with Fiscal Code 41356863
recorded a turnover of 2024 of
2.800,
with a net profit of
-7.633
and having an average number of employees of
- .
The company operates in the field of Baruri şi alte activităţi de servire a băuturilor having the NACE code 5630.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Teatro Lounghe S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
0
787
0
0
0
2.800
Total Income - EUR
-
-
-
-
16.391
9.726
2
0
22
2.945
Total Expenses - EUR
-
-
-
-
16.760
22.208
13.274
6.791
8.000
10.578
Gross Profit/Loss - EUR
-
-
-
-
-369
-12.482
-13.272
-6.791
-7.978
-7.633
Net Profit/Loss - EUR
-
-
-
-
-369
-12.490
-13.272
-6.791
-7.978
-7.633
Employees
-
-
-
-
1
1
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 - TEATRO LOUNGHE S.R.L.
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Financial Rating
Payment Limits - Teatro Lounghe S.r.l.
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Prob. of insolvency - Teatro Lounghe S.r.l.
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Insolvency Probability
Financial Reports - Teatro Lounghe 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 -
Teatro Lounghe S.r.l. - CUI 41356863
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
31.358
41.801
40.874
41.001
40.876
40.648
Current Assets
-
-
-
-
56.660
49.763
43.839
43.855
43.607
39.785
Inventories
-
-
-
-
36.808
44.413
41.658
42.144
41.523
37.199
Receivables
-
-
-
-
4.648
926
1.161
1.185
1.288
2.196
Cash
-
-
-
-
15.204
4.424
1.021
526
795
390
Shareholders Funds
-
-
-
-
-327
-12.811
-25.799
-32.670
-40.549
-47.955
Social Capital
-
-
-
-
42
41
0
41
40
40
Debts
-
-
-
-
88.345
104.375
110.512
117.526
125.032
128.388
Income in Advance
-
-
-
-
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
"5630 - 5630"
CAEN Financial Year
5630
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
39.785 euro in 2024 which includes Inventories of
37.199 euro, Receivables of
2.196 euro and cash availability of
390 euro.
The company's Equity was valued at
-47.955 euro, while total Liabilities amounted to
128.388 euro.
Equity decreased by -7.633 euro, from -40.549 euro in 2023, to -47.955 in 2024.
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