Company Chill Days S.r.l. with Fiscal Code 43747779
recorded a turnover of 2024 of
75.950,
with a net profit of
18.939
and having an average number of employees of
1.
The company operates in the field of Alte servicii de cazare having the NACE code 5590.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Chill Days S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
0
66.126
79.540
75.950
Total Income - EUR
-
-
-
-
-
-
0
66.138
79.587
76.587
Total Expenses - EUR
-
-
-
-
-
-
2.955
21.692
44.699
55.350
Gross Profit/Loss - EUR
-
-
-
-
-
-
-2.955
44.446
34.887
21.236
Net Profit/Loss - EUR
-
-
-
-
-
-
-2.955
42.505
34.091
18.939
Employees
-
-
-
-
-
-
0
1
1
1
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 -4.0%, from 79.540 euro in the year 2023, to 75.950 euro in 2024.
The Net Profit decreased by -14.962 euro, from 34.091 euro in 2023, to 18.939 in the last year.
Check the financial reports for the company - Chill Days S.r.l.
Financial Rating - CHILL DAYS S.R.L.
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Financial Rating
Payment Limits - Chill Days S.r.l.
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Prob. of insolvency - Chill Days S.r.l.
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Insolvency Probability
Financial Reports - Chill Days S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Chill Days S.r.l. - CUI 43747779
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
80.228
0
6.735
63.889
Current Assets
-
-
-
-
-
-
22.628
50.205
66.223
42.569
Inventories
-
-
-
-
-
-
5.951
0
0
0
Receivables
-
-
-
-
-
-
16.346
19.547
17.784
14.826
Cash
-
-
-
-
-
-
331
30.659
48.439
27.743
Shareholders Funds
-
-
-
-
-
-
-2.915
39.581
73.553
92.080
Social Capital
-
-
-
-
-
-
40
41
40
40
Debts
-
-
-
-
-
-
105.771
115.167
92.360
94.537
Income in Advance
-
-
-
-
-
-
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
"5590 - 5590"
CAEN Financial Year
5590
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
42.569 euro in 2024 which includes Inventories of
0 euro, Receivables of
14.826 euro and cash availability of
27.743 euro.
The company's Equity was valued at
92.080 euro, while total Liabilities amounted to
94.537 euro.
Equity increased by 18.939 euro, from 73.553 euro in 2023, to 92.080 in 2024.
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