Company The Luxury Division Srl with Fiscal Code 23010674
recorded a turnover of 2024 of
1.017.032,
with a net profit of
-143.088
and having an average number of employees of
8.
The company operates in the field of Comerţ cu amănuntul al îmbrăcămintei having the NACE code 4771.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
The Luxury Division Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.658.725
1.690.452
1.465.500
1.236.429
1.379.030
1.035.305
1.502.630
1.774.094
1.752.762
1.017.032
Total Income - EUR
1.706.509
2.141.103
1.474.808
1.238.584
1.381.039
1.070.824
1.504.931
1.799.494
1.779.789
1.018.359
Total Expenses - EUR
1.870.795
2.204.660
1.635.151
1.300.217
1.401.642
1.221.816
1.499.872
1.614.251
1.712.127
1.161.447
Gross Profit/Loss - EUR
-164.285
-63.556
-160.343
-61.633
-20.603
-150.992
5.059
185.243
67.662
-143.088
Net Profit/Loss - EUR
-164.285
-63.556
-160.343
-61.633
-20.603
-150.992
5.059
185.243
67.662
-143.088
Employees
10
10
9
9
7
7
7
6
7
8
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 -41.6%, from 1.752.762 euro in the year 2023, to 1.017.032 euro in 2024.
The Net Profit decreased by -67.284 euro, from 67.662 euro in 2023, to 0 in the last year.
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Financial Reports - The Luxury Division Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
The Luxury Division Srl - CUI 23010674
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
637.451
435.354
317.896
247.153
179.651
113.067
180.776
167.259
167.254
0
Current Assets
1.120.787
1.096.985
833.133
986.768
862.837
799.704
593.579
725.050
684.654
233.866
Inventories
841.127
818.881
521.009
723.252
703.542
472.566
494.303
609.169
596.396
0
Receivables
232.787
233.252
127.312
218.273
47.366
116.693
62.506
48.658
57.080
201.203
Cash
46.874
44.853
184.812
45.243
111.929
210.444
36.770
67.223
31.178
32.663
Shareholders Funds
-711.632
-778.065
-925.203
-969.857
-971.678
-1.117.373
125.370
311.003
377.721
232.522
Social Capital
7.874
7.794
7.662
7.521
7.376
7.236
1.219.981
1.223.766
1.220.055
1.213.236
Debts
2.475.713
2.315.535
2.084.818
2.207.030
2.017.128
2.030.956
650.016
584.264
477.470
1.556
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
"4771 - 4771"
CAEN Financial Year
4771
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
233.866 euro in 2024 which includes Inventories of
0 euro, Receivables of
201.203 euro and cash availability of
32.663 euro.
The company's Equity was valued at
232.522 euro, while total Liabilities amounted to
1.556 euro.
Equity decreased by -143.088 euro, from 377.721 euro in 2023, to 232.522 in 2024.
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