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Financial results - ALDESIA ACTIVITY CENTER SRL

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Financial Summary - Aldesia Activity Center Srl
Unique identification code: 30581312
Registration number: J12/2264/2012
Nace: 8552
Sales - Ron
42.598
Net Profit - Ron
-2.893
Employees
Open Account
Company Aldesia Activity Center Srl with Fiscal Code 30581312 recorded a turnover of 2024 of 42.598, with a net profit of -2.893 and having an average number of employees of - . The company operates in the field of CAEN Ver.3: Învăţământ în domeniul cultural (muzică, teatru, dans, arte plastice, etc.); CAEN Ver.2: invatamant in domeniul cultural (limbi straine, muzica, teatru, dans, arte plastice, alte domenii); having the NACE code 8552.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Aldesia Activity Center Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 43.450 43.591 47.710 63.026 55.695 9.911 7.128 47.972 0 42.598
Total Income - EUR 46.238 45.895 50.011 65.382 58.289 12.575 9.720 50.072 0 44.679
Total Expenses - EUR 43.837 56.440 56.953 60.470 41.803 20.891 23.374 25.688 0 47.573
Gross Profit/Loss - EUR 2.401 -10.545 -6.941 4.912 16.486 -8.316 -13.654 24.384 0 -2.893
Net Profit/Loss - EUR 1.098 -10.988 -7.419 4.281 15.926 -8.415 -13.730 23.904 0 -2.893
Employees 10 6 9 7 3 0 3 3 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.
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 - Aldesia Activity Center Srl - CUI 30581312

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 100.469 96.883 93.833 88.677 84.415 80.437 76.358 74.263 0 69.017
Current Assets 10.567 10.966 17.280 29.162 62.553 59.042 1.407 30.771 0 29.458
Inventories 4.023 0 0 0 0 0 0 0 0 0
Receivables 647 670 2.943 0 5.800 1.187 -447 10.542 0 2.371
Cash 5.897 10.296 14.337 29.162 56.753 57.856 1.855 20.229 0 27.086
Shareholders Funds -10.878 -21.711 -28.762 -23.953 -7.564 -15.836 -29.535 -5.722 0 -3.517
Social Capital 45 89 88 86 84 83 81 81 0 80
Debts 31.492 129.560 56.421 62.094 78.558 82.922 38.604 43.946 0 39.917
Income in Advance 90.422 87.195 83.454 79.698 75.974 72.394 68.696 66.810 0 62.074
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 "8552 - 8552"
CAEN Financial Year 8552
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 29.458 euro in 2024 which includes Inventories of 0 euro, Receivables of 2.371 euro and cash availability of 27.086 euro.
The company's Equity was valued at -3.517 euro, while total Liabilities amounted to 39.917 euro. Equity decreased by -3.517 euro, from 0 euro in 2023, to -3.517 in 2024. The Debt Ratio was 40.5% in the year 2024.
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