Company Atlantic Tour Srl with Fiscal Code 5968424
recorded a turnover of 2024 of
2.246.608,
with a net profit of
16.197
and having an average number of employees of
11.
The company operates in the field of Activităţi ale agenţiilor turistice having the NACE code 7911.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Atlantic Tour Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.012.793
2.558.178
3.642.784
5.302.121
5.030.869
523.150
929.357
2.330.070
2.597.555
2.246.608
Total Income - EUR
3.016.078
2.562.938
3.650.305
5.305.256
5.038.178
584.429
1.135.294
2.344.222
2.599.258
2.253.144
Total Expenses - EUR
2.905.840
2.492.494
3.555.795
5.165.073
4.851.434
626.724
780.333
2.061.233
2.575.507
2.233.862
Gross Profit/Loss - EUR
110.238
70.444
94.510
140.183
186.744
-42.295
354.961
282.989
23.751
19.283
Net Profit/Loss - EUR
92.600
59.173
83.172
120.210
154.549
-42.295
305.668
237.710
19.951
16.197
Employees
16
16
17
19
19
8
12
13
12
11
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 -13.0%, from 2.597.555 euro in the year 2023, to 2.246.608 euro in 2024.
The Net Profit decreased by -3.642 euro, from 19.951 euro in 2023, to 16.197 in the last year.
Check the financial reports for the company - Atlantic Tour Srl
Financial Rating - ATLANTIC TOUR SRL
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Financial Reports - Atlantic Tour Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Atlantic Tour Srl - CUI 5968424
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
5.063
5.192
6.091
9.580
17.879
15.374
12.852
23.538
21.947
20.572
Current Assets
141.939
117.671
104.680
186.804
373.754
178.253
417.080
258.161
237.185
262.255
Inventories
1.169
6.071
7.050
7.808
5.794
5.685
6.174
6.415
9.764
10.777
Receivables
88.940
98.975
78.662
17.824
42.325
52.550
29.610
125.946
136.414
153.772
Cash
51.830
12.626
18.968
161.172
325.634
120.018
381.295
125.800
91.008
97.705
Shareholders Funds
118.738
108.660
131.822
149.425
215.835
112.521
341.790
248.660
150.413
44.812
Social Capital
4.148
4.106
4.037
5.372
5.268
5.168
9.097
9.125
9.097
9.046
Debts
44.809
29.922
31.619
46.959
175.798
81.105
88.142
33.039
176.482
238.015
Income in Advance
0
0
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
"7911 - 7911"
CAEN Financial Year
7911
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
262.255 euro in 2024 which includes Inventories of
10.777 euro, Receivables of
153.772 euro and cash availability of
97.705 euro.
The company's Equity was valued at
44.812 euro, while total Liabilities amounted to
238.015 euro.
Equity decreased by -104.760 euro, from 150.413 euro in 2023, to 44.812 in 2024.
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Comments - Atlantic Tour Srl