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Financial results - CLUB SPORT FITNESS CENTER MV SRL

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Financial Summary - Club Sport Fitness Center Mv Srl
Unique identification code: 16838691
Registration number: J2017013431400
Nace: 9313
Sales - Ron
252.913
Net Profit - Ron
-172.808
Employees
7
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Company Club Sport Fitness Center Mv Srl with Fiscal Code 16838691 recorded a turnover of 2024 of 252.913, with a net profit of -172.808 and having an average number of employees of 7. The company operates in the field of Activităţi ale centrelor de fitness having the NACE code 9313.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Club Sport Fitness Center Mv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.298.776 3.490.471 569.683 269.861 275.976 119.576 164.971 197.171 268.028 252.913
Total Income - EUR 3.396.194 3.505.640 571.814 269.866 278.600 130.692 164.974 197.172 268.029 252.915
Total Expenses - EUR 3.738.972 4.247.471 1.333.711 546.205 374.135 308.296 358.562 398.561 404.092 425.723
Gross Profit/Loss - EUR -342.779 -741.832 -761.897 -276.340 -95.535 -177.604 -193.589 -201.389 -136.063 -172.808
Net Profit/Loss - EUR -342.779 -741.832 -768.801 -278.292 -95.535 -177.604 -193.589 -201.389 -136.063 -172.808
Employees 87 61 10 6 6 9 8 9 8 7
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 -5.1%, from 268.028 euro in the year 2023, to 252.913 euro in 2024.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Club Sport Fitness Center Mv Srl - CUI 16838691

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.215.150 1.021.179 332.663 126.002 74.001 1.422 905 727 622 538
Current Assets 223.108 167.612 119.285 89.189 99.476 121.564 111.121 167.880 202.007 174.800
Inventories 4.443 0 4.455 1.642 2.030 1.275 1.359 1.846 2.730 2.362
Receivables 57.875 56.220 101.396 77.752 45.991 70.601 89.581 137.342 165.121 164.096
Cash 160.789 111.392 13.434 9.794 51.455 49.688 20.181 28.692 34.157 8.342
Shareholders Funds 129.955 492.372 -284.760 -557.826 -642.559 -807.981 -983.652 -1.188.093 -1.320.554 -1.485.981
Social Capital 225 844.353 830.065 814.832 799.052 783.904 766.520 768.898 766.566 762.282
Debts 2.334.148 697.020 710.970 764.566 790.901 918.060 1.076.076 1.319.153 1.476.623 1.626.220
Income in Advance 1.033.822 175.769 39.853 22.552 25.294 12.970 19.827 37.792 41.225 30.067
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 "9313 - 9313"
CAEN Financial Year 9313
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 174.800 euro in 2024 which includes Inventories of 2.362 euro, Receivables of 164.096 euro and cash availability of 8.342 euro.
The company's Equity was valued at -1.485.981 euro, while total Liabilities amounted to 1.626.220 euro. Equity decreased by -172.808 euro, from -1.320.554 euro in 2023, to -1.485.981 in 2024. The Debt Ratio was 954.9% in the year 2024.
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