The most important financial indicators for the company Casa De Bucovina - Club De Munte Sa - Unique Identification Number 10376500:
9.338.895
euro, registering a net profit of
-1.574.808
euro and having an average number of
63
employees.
Firma isi desfasoara activitatea in domeniul Hoteluri si alte facilitati de cazare similare having the NACE code 5510.
Indicatori Financiari Alte Tipuri Juridice - SOCIETATI CU REGLEMENTĂRI CONTABILE CONFORME CU STANDARDELE INTERNAŢIONALE DE RAPORTARE FINANCIARĂ
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
CAEN
5510
5510
5510
5510
5510
5510
5510
5510
5510
5510
ACTIVE IMOBILIZATE - TOTAL
24.817.049
22.700.208
22.264.086
22.082.802
24.839.631
24.435.244
23.908.798
23.367.215
24.131.641
19.935.457
CAPITALURI - TOTAL, din care:
36.576.793
35.098.685
35.219.308
37.258.905
39.370.499
41.874.967
37.630.722
38.253.598
38.291.522
36.360.347
Capital subscris varsat
16.733.960
16.733.960
16.733.960
16.733.960
16.733.960
16.733.960
16.231.941
16.231.941
16.231.941
16.231.941
Cifra de afaceri neta
5.859.080
7.059.341
8.096.577
8.260.566
9.130.787
9.962.804
3.618.006
6.531.252
8.236.852
9.338.895
VENITURI TOTALE
6.337.950
7.374.955
8.439.824
8.589.610
9.448.014
11.934.389
5.586.979
7.792.067
9.226.772
16.428.640
CHELTUIELI TOTALE
5.581.150
6.737.013
7.709.371
7.843.684
9.347.870
8.898.605
7.542.335
7.148.669
9.168.326
16.445.857
Profit brut
756.800
637.942
730.453
745.926
100.144
3.035.784
0
643.398
58.446
0
Pierdere bruta
0
0
0
0
0
0
1.955.356
0
0
17.217
Profit net
620.507
518.751
608.926
672.741
55.385
2.847.039
0
622.876
37.924
0
Pierdere neta
0
0
0
0
0
0
1.971.774
0
0
787.404
ACTIVE CIRCULANTE - TOTAL, din care:
14.416.545
14.871.228
15.525.894
15.905.118
15.297.350
18.288.133
14.224.799
15.716.002
15.132.605
20.050.176
Numar mediu de salariati
65
-
78
78
77
81
61
55
61
63
Stocuri
152.649
182.186
182.048
193.393
186.415
222.466
168.096
179.853
172.281
3.851.823
Creante
290.459
460.305
380.505
536.396
651.957
623.905
338.193
693.762
852.507
365.150
Casa si conturi la bãnci
-
-
3.026.132
2.785.781
2.135.663
1.902.266
439.297
3.499.696
3.777.381
5.935.387
Casa si conturi la banci
959.830
786.387
-
-
-
-
-
-
-
-
CHELTUIELI IN AVANS
161.774
153.869
158.120
159.357
156.313
152.574
147.119
146.485
155.009
144.125
DATORII
2.816.067
2.569.112
2.664.419
780.614
812.685
811.224
558.937
823.967
949.704
3.554.054
VENITURI IN AVANS
-
-
-
6.283
4.983
3.683
2.383
1.084
-
500
PROVIZIOANE
2.508
57.508
64.373
101.475
105.127
186.077
88.674
151.053
178.029
214.857
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