Financial results - AS CLUB SRL

Financial Summary - As Club Srl
Unique identification code: 1570620
Registration number: J40/1952/1991
Nace: 9311
Sales - Ron
130.322
Net Profit - Ron
-13.323
Employees
3
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Company As Club Srl with Fiscal Code 1570620 recorded a turnover of 2024 of 130.322, with a net profit of -13.323 and having an average number of employees of 3. The company operates in the field of Activităţi ale bazelor sportive having the NACE code 9311.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - As Club Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 154.253 149.938 157.777 166.895 306.425 307.060 232.511 272.406 212.079 130.322
Total Income - EUR 154.786 156.018 158.981 391.342 306.733 310.857 232.515 272.685 212.378 130.390
Total Expenses - EUR 210.229 186.012 192.294 209.665 203.404 213.831 210.670 236.040 175.405 140.757
Gross Profit/Loss - EUR -55.443 -29.994 -33.313 181.677 103.330 97.026 21.845 36.645 36.973 -10.367
Net Profit/Loss - EUR -55.443 -29.994 -35.240 177.763 99.979 94.167 19.799 33.919 34.851 -13.323
Employees 11 11 10 11 13 17 19 14 5 3
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 -38.2%, from 212.079 euro in the year 2023, to 130.322 euro in 2024. The Net Profit decreased by -34.656 euro, from 34.851 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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AS CLUB SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - As Club Srl - CUI 1570620

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 235.631 210.298 184.152 172.201 151.376 132.166 130.736 130.032 117.423 104.293
Current Assets 55.793 56.722 47.538 53.498 69.230 55.153 85.375 75.870 69.729 36.594
Inventories 16.133 6.137 7.105 9.752 16.879 11.277 17.941 17.962 12.114 1.279
Receivables 37.851 30.973 15.584 19.046 14.023 8.870 15.802 7.620 13.955 7.726
Cash 1.809 19.613 24.849 24.699 38.329 35.006 51.632 50.287 43.660 27.590
Shareholders Funds -124.464 -153.189 -185.836 -4.662 82.849 174.591 190.229 224.738 182.799 130.258
Social Capital 11.249 11.134 10.945 10.745 10.537 10.337 10.108 10.139 10.108 10.052
Debts 415.889 420.209 417.526 230.361 137.791 11.408 25.953 -18.836 7.472 10.753
Income in Advance 0 0 0 0 0 1.434 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 "9311 - 9311"
CAEN Financial Year 9311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 36.594 euro in 2024 which includes Inventories of 1.279 euro, Receivables of 7.726 euro and cash availability of 27.590 euro.
The company's Equity was valued at 130.258 euro, while total Liabilities amounted to 10.753 euro. Equity decreased by -51.520 euro, from 182.799 euro in 2023, to 130.258 in 2024.

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