Financial results - MART INN HOLIDAY SRL

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Financial Summary - Mart Inn Holiday Srl
Unique identification code: 23495413
Registration number: J29/728/2008
Nace: 9311
Sales - Ron
51.102
Net Profit - Ron
7.727
Employee
3
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The most important financial indicators for the company Mart Inn Holiday Srl - Unique Identification Number 23495413: sales in 2023 was 51.102 euro, registering a net profit of 7.727 euro and having an average number of 3 employees. Firma isi desfasoara activitatea in domeniul Activitati ale bazelor sportive having the NACE code 9311.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Mart Inn Holiday Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 7.515 7.378 12.097 12.072 13.023 11.111 17.882 33.877 44.571 51.102
Total Income - EUR 7.546 8.368 12.099 12.072 13.707 11.666 19.795 34.712 49.590 51.557
Total Expenses - EUR 16.350 18.152 19.105 21.270 17.889 16.153 16.201 26.454 35.344 43.328
Gross Profit/Loss - EUR -8.804 -9.784 -7.006 -9.198 -4.182 -4.487 3.594 8.258 14.246 8.229
Net Profit/Loss - EUR -9.030 -10.035 -7.126 -9.318 -4.312 -4.598 3.401 7.911 13.801 7.727
Employees 3 3 3 3 2 2 2 2 3 3
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 increased by 15.0%, from 44.571 euro in the year 2022, to 51.102 euro in 2023. The Net Profit decreased by -6.031 euro, from 13.801 euro in 2022, to 7.727 in the last year.
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Mart Inn Holiday Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Mart Inn Holiday Srl - CUI 23495413

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 1.124 1.303 0 0 470 479 1.463 3.869 6.314 8.642
Current Assets 251 425 1.077 1.467 938 313 5.678 5.049 13.354 17.621
Inventories 108 0 103 433 0 3 0 62 154 214
Receivables 78 146 857 777 688 105 227 647 597 696
Cash 65 279 117 257 251 205 5.451 4.340 12.603 16.711
Shareholders Funds -38.164 -48.517 -55.148 -63.533 -66.680 -69.986 -65.258 -53.322 -39.687 -31.839
Social Capital 89 90 89 88 86 84 83 81 81 81
Debts 47.057 55.256 60.094 66.463 68.097 70.769 70.936 58.370 54.344 50.584
Income in Advance 0 0 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 "9311 - 9311"
CAEN Financial Year 5520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 17.621 euro in 2023 which includes Inventories of 214 euro, Receivables of 696 euro and cash availability of 16.711 euro.
The company's Equity was valued at -31.839 euro, while total Liabilities amounted to 50.584 euro. Equity increased by 7.727 euro, from -39.687 euro in 2022, to -31.839 in 2023.
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