Financial results - ÁRPÁD - KŰRTŐS HOUSE SRL

Financial Summary - Árpád - Kűrtős House Srl
Unique identification code: 38071343
Registration number: J19/626/2017
Nace: 5610
Sales - Ron
355.019
Net Profit - Ron
25.797
Employees
10
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Company Árpád - Kűrtős House Srl with Fiscal Code 38071343 recorded a turnover of 2024 of 355.019, with a net profit of 25.797 and having an average number of employees of 10. The company operates in the field of Restaurante having the NACE code 5610.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Árpád - Kűrtős House Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 2.396 186 41.176 58.040 133.937 185.785 258.120 355.019
Total Income - EUR - - 2.396 186 41.176 62.956 143.475 185.787 262.922 355.961
Total Expenses - EUR - - 2.271 3.309 41.767 60.525 153.632 182.367 257.073 325.957
Gross Profit/Loss - EUR - - 125 -3.123 -591 2.431 -10.157 3.420 5.848 30.004
Net Profit/Loss - EUR - - 101 -3.126 -1.003 1.851 -11.546 1.599 3.510 25.797
Employees - - 1 1 3 2 7 7 8 10
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 increased by 38.3%, from 258.120 euro in the year 2023, to 355.019 euro in 2024. The Net Profit increased by 22.306 euro, from 3.510 euro in 2023, to 25.797 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Árpád - Kűrtős House Srl - CUI 38071343

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 69 29 106 202 10.531 17.376 27.850 28.626
Current Assets - - 793 282 1.568 8.520 14.567 31.090 27.760 26.052
Inventories - - 0 183 0 8 4.063 8.691 6.355 3.188
Receivables - - 0 0 0 1.463 5.635 12.184 4.274 12.553
Cash - - 793 99 1.568 7.049 4.868 10.215 17.132 10.311
Shareholders Funds - - 145 -3.182 -4.123 -2.194 -13.691 11.028 14.506 40.222
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 717 3.493 5.797 10.917 38.789 37.437 41.105 14.457
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 "5610 - 5610"
CAEN Financial Year 1071
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 26.052 euro in 2024 which includes Inventories of 3.188 euro, Receivables of 12.553 euro and cash availability of 10.311 euro.
The company's Equity was valued at 40.222 euro, while total Liabilities amounted to 14.457 euro. Equity increased by 25.797 euro, from 14.506 euro in 2023, to 40.222 in 2024.

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