Financial results - ALESSIA BALLROOM SRL

Financial Summary - Alessia Ballroom Srl
Unique identification code: 37829971
Registration number: J02/1200/2017
Nace: 9329
Sales - Ron
62.038
Net Profit - Ron
4.392
Employees
1
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Company Alessia Ballroom Srl with Fiscal Code 37829971 recorded a turnover of 2024 of 62.038, with a net profit of 4.392 and having an average number of employees of 1. The company operates in the field of Alte activităţi recreative şi distractive n.c.a. having the NACE code 9329.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Alessia Ballroom Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 4.895 67.825 63.713 5.679 32.556 79.463 79.231 62.038
Total Income - EUR - - 4.895 67.825 63.713 5.679 32.556 79.463 79.261 62.718
Total Expenses - EUR - - 5.658 36.110 36.238 20.152 24.969 46.299 56.709 57.540
Gross Profit/Loss - EUR - - -763 31.715 27.475 -14.473 7.587 33.164 22.552 5.178
Net Profit/Loss - EUR - - -910 29.680 25.564 -14.643 6.610 31.042 21.860 4.392
Employees - - 1 1 1 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 decreased by -21.3%, from 79.231 euro in the year 2023, to 62.038 euro in 2024. The Net Profit decreased by -17.346 euro, from 21.860 euro in 2023, to 4.392 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Alessia Ballroom Srl - CUI 37829971

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 1.658 17.335 26.571 31.934 30.226 41.196 50.898 50.794
Current Assets - - 3.692 19.773 41.079 19.106 26.885 49.357 67.832 79.695
Inventories - - 777 436 533 484 1.038 368 593 6.154
Receivables - - 120 136 1.279 4.546 5.055 4.767 4.381 3.224
Cash - - 2.796 19.201 39.268 14.075 20.792 44.221 62.858 70.318
Shareholders Funds - - -866 28.830 53.836 38.172 43.936 75.114 96.747 100.598
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 6.216 8.279 13.814 12.868 13.175 15.439 21.984 29.891
Income in Advance - - 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 "9329 - 9329"
CAEN Financial Year 9329
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 79.695 euro in 2024 which includes Inventories of 6.154 euro, Receivables of 3.224 euro and cash availability of 70.318 euro.
The company's Equity was valued at 100.598 euro, while total Liabilities amounted to 29.891 euro. Equity increased by 4.392 euro, from 96.747 euro in 2023, to 100.598 in 2024.

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