Company Antiq Hotel Holz Srl with Fiscal Code 37670751
recorded a turnover of 2024 of
141.062,
with a net profit of
-51.722
and having an average number of employees of
5.
The company operates in the field of Activităţi de alimentaţie (catering) pentru evenimente having the NACE code 5621.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Antiq Hotel Holz Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
0
0
212.946
0
0
29.839
193.651
141.062
Total Income - EUR
-
-
0
0
213.000
203
33
29.859
193.879
141.296
Total Expenses - EUR
-
-
827
5.208
28.057
379
2.042
10.193
111.619
193.018
Gross Profit/Loss - EUR
-
-
-827
-5.208
184.943
-175
-2.010
19.665
82.260
-51.722
Net Profit/Loss - EUR
-
-
-827
-5.208
182.813
-182
-2.010
19.373
80.529
-51.722
Employees
-
-
1
2
2
3
0
2
4
5
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 -26.7%, from 193.651 euro in the year 2023, to 141.062 euro in 2024.
The Net Profit decreased by -80.079 euro, from 80.529 euro in 2023, to 0 in the last year.
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Financial Reports - Antiq Hotel Holz Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Antiq Hotel Holz Srl - CUI 37670751
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
0
0
0
0
2.693
7.092
26.692
Current Assets
-
-
44
1.187
208.925
191.607
186.465
219.155
235.584
131.325
Inventories
-
-
0
506
162
159
155
156
689
3.620
Receivables
-
-
0
153
198.363
189.466
185.282
218.162
19.835
33.031
Cash
-
-
44
527
10.400
1.982
1.028
837
215.060
94.674
Shareholders Funds
-
-
-784
-5.978
176.952
173.415
167.559
187.452
221.900
102.874
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
827
7.164
31.973
18.192
18.906
34.396
20.921
55.622
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
"5621 - 5621"
CAEN Financial Year
5621
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
131.325 euro in 2024 which includes Inventories of
3.620 euro, Receivables of
33.031 euro and cash availability of
94.674 euro.
The company's Equity was valued at
102.874 euro, while total Liabilities amounted to
55.622 euro.
Equity decreased by -117.785 euro, from 221.900 euro in 2023, to 102.874 in 2024.
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