Company Agenţia 1 Est Turism Srl with Fiscal Code 30087530
recorded a turnover of 2024 of
54.160,
with a net profit of
2.026
and having an average number of employees of
1.
The company operates in the field of Activităţi ale agenţiilor turistice having the NACE code 7911.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Agenţia 1 Est Turism Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
34.618
27.670
36.151
46.933
42.746
17.520
41.533
50.098
52.772
54.160
Total Income - EUR
34.618
27.843
36.861
51.815
47.006
19.342
60.417
75.033
62.873
63.419
Total Expenses - EUR
46.145
20.810
31.830
49.784
46.014
26.689
43.632
59.120
60.683
60.855
Gross Profit/Loss - EUR
-11.527
7.033
5.031
2.031
992
-7.348
16.785
15.913
2.190
2.564
Net Profit/Loss - EUR
-12.566
6.756
4.660
1.540
571
-7.637
16.063
15.425
1.791
2.026
Employees
2
2
3
3
2
1
1
1
1
1
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 3.2%, from 52.772 euro in the year 2023, to 54.160 euro in 2024.
The Net Profit increased by 245 euro, from 1.791 euro in 2023, to 2.026 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Agenţia 1 Est Turism Srl - CUI 30087530
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
931
1.800
2.547
2.117
2.874
4.215
3.455
60.643
58.173
55.150
Current Assets
31.944
64.719
73.995
67.106
62.817
46.736
87.043
81.081
93.120
87.827
Inventories
5.309
5.967
6.034
4.537
4.449
7.804
8.781
5.952
5.573
5.541
Receivables
19.156
24.235
53.430
46.767
43.852
29.108
32.886
59.474
66.266
66.902
Cash
7.478
34.517
14.531
15.803
14.516
9.824
45.376
15.656
21.281
15.383
Shareholders Funds
11.990
18.623
22.968
25.172
24.152
15.538
31.145
46.083
44.708
46.581
Social Capital
45
45
44
5.426
5.321
5.220
5.104
5.120
5.105
5.076
Debts
22.842
49.833
55.478
45.963
43.373
37.249
30.207
47.458
59.923
51.366
Income in Advance
0
0
0
0
0
0
30.863
49.863
48.335
46.696
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
"7911 - 7911"
CAEN Financial Year
7911
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
87.827 euro in 2024 which includes Inventories of
5.541 euro, Receivables of
66.902 euro and cash availability of
15.383 euro.
The company's Equity was valued at
46.581 euro, while total Liabilities amounted to
51.366 euro.
Equity increased by 2.122 euro, from 44.708 euro in 2023, to 46.581 in 2024.
The Debt Ratio was 35.5% in the year 2024.
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