Financial results - ATLANTIS TOURS SRL

Financial Summary - Atlantis Tours Srl
Unique identification code: 6958046
Registration number: J1995000656139
Nace: 5611
Sales - Ron
164.430
Net Profit - Ron
29.898
Employees
4
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Company Atlantis Tours Srl with Fiscal Code 6958046 recorded a turnover of 2024 of 164.430, with a net profit of 29.898 and having an average number of employees of 4. The company operates in the field of Restaurante having the NACE code 5611.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Atlantis Tours Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 47.555 45.834 66.883 75.061 82.615 63.289 113.432 119.871 146.007 164.430
Total Income - EUR 47.556 45.834 66.883 75.061 83.359 63.297 113.433 119.871 147.143 164.728
Total Expenses - EUR 40.643 35.013 50.840 58.911 71.315 58.289 75.129 87.850 108.077 127.770
Gross Profit/Loss - EUR 6.914 10.821 16.044 16.150 12.044 5.008 38.304 32.020 39.066 36.958
Net Profit/Loss - EUR 5.476 10.276 15.367 15.397 11.138 4.434 37.350 30.840 37.582 29.898
Employees 2 3 3 5 4 3 3 4 4 4
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 13.3%, from 146.007 euro in the year 2023, to 164.430 euro in 2024. The Net Profit decreased by -7.474 euro, from 37.582 euro in 2023, to 29.898 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Atlantis Tours Srl - CUI 6958046

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 21.119 34.648 32.660 30.686 28.769 26.874 50.051 50.333 49.706 47.667
Current Assets 6.510 4.875 2.232 3.440 6.096 9.214 12.345 12.118 13.197 11.963
Inventories 4.952 3.414 697 2.904 1.073 2.433 2.345 2.335 1.814 440
Receivables 1.463 1.448 1.520 363 950 1.592 7.699 1.313 3.635 3.231
Cash 95 13 15 173 4.072 5.188 2.301 8.470 7.748 8.291
Shareholders Funds -37.237 -12.250 3.324 18.661 29.438 33.314 57.321 50.873 57.555 49.759
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 64.865 51.773 31.568 15.464 5.427 2.774 5.075 11.578 5.348 9.871
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 "5611 - 5611"
CAEN Financial Year 5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 11.963 euro in 2024 which includes Inventories of 440 euro, Receivables of 3.231 euro and cash availability of 8.291 euro.
The company's Equity was valued at 49.759 euro, while total Liabilities amounted to 9.871 euro. Equity decreased by -7.474 euro, from 57.555 euro in 2023, to 49.759 in 2024.

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