Financial results - BALLROOM ALEXANDRA SRL

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Financial Summary - Ballroom Alexandra Srl
Unique identification code: 36201757
Registration number: J11/358/2016
Nace: 9329
Sales - Ron
119.417
Net Profit - Ron
80
Employee
4
Open Account
The most important financial indicators for the company Ballroom Alexandra Srl - Unique Identification Number 36201757: sales in 2023 was 119.417 euro, registering a net profit of 80 euro and having an average number of 4 employees. Firma isi desfasoara activitatea in domeniul Alte activitati recreative si distractive n.c.a. having the NACE code 9329.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Ballroom Alexandra Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - 960 11.720 62.296 90.406 15.749 103.880 140.249 119.417
Total Income - EUR - - 95.055 184.792 86.176 127.949 65.661 115.592 148.323 143.415
Total Expenses - EUR - - 97.412 248.961 102.147 113.447 73.890 100.892 129.095 142.187
Gross Profit/Loss - EUR - - -2.357 -64.169 -15.971 14.502 -8.229 14.700 19.229 1.228
Net Profit/Loss - EUR - - -2.386 -70.417 -16.612 13.528 -8.853 13.723 18.095 80
Employees - - 1 2 3 3 3 2 2 4
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -14.6%, from 140.249 euro in the year 2022, to 119.417 euro in 2023. The Net Profit decreased by -17.960 euro, from 18.095 euro in 2022, to 80 in the last year.
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Ballroom Alexandra Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Ballroom Alexandra Srl - CUI 36201757

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 373.969 390.590 394.553 408.638 392.731 377.821 369.201 194.484 - -
Current Assets - - 22.471 49.841 61.589 59.707 16.251 20.242 16.890 7.300
Inventories - - 215 44.803 51.747 54.046 5.756 1.545 3.019 4.366
Receivables - - 14.169 3.615 301 2.104 1.318 784 2.424 235
Cash - - 8.087 1.423 9.541 3.557 9.177 17.913 11.447 2.699
Shareholders Funds - - 195.218 121.498 102.656 114.196 103.178 114.613 133.064 132.741
Social Capital - - 197.604 194.260 190.695 187.002 183.457 179.389 179.945 179.400
Debts - - 21.736 297.545 336.754 338.242 321.711 300.182 275.227 248.529
Income in Advance - - 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 7.300 euro in 2023 which includes Inventories of 4.366 euro, Receivables of 235 euro and cash availability of 2.699 euro.
The company's Equity was valued at 132.741 euro, while total Liabilities amounted to 248.529 euro. Equity increased by 80 euro, from 133.064 euro in 2022, to 132.741 in 2023.
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