Company Complex Hotelier Gorjul Sa with Fiscal Code 2162521
recorded a turnover of 2024 of
538.153,
with a net profit of
112.449
and having an average number of employees of
15.
The company operates in the field of Hoteluri şi alte facilităţi de cazare similare having the NACE code 5510.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Complex Hotelier Gorjul Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
343.957
300.590
377.828
443.425
481.235
535.948
357.224
450.211
562.653
538.153
Total Income - EUR
383.300
302.968
430.468
462.803
491.117
558.601
359.756
560.457
563.438
561.275
Total Expenses - EUR
472.202
394.522
307.397
455.018
394.884
381.528
312.087
411.869
431.953
426.107
Gross Profit/Loss - EUR
-88.902
-91.554
123.070
7.786
96.233
177.072
47.669
148.588
131.485
135.168
Net Profit/Loss - EUR
-88.902
-91.554
2.746
6.899
96.233
171.972
44.071
144.459
126.470
112.449
Employees
19
25
20
21
21
22
17
17
13
15
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 -3.8%, from 562.653 euro in the year 2023, to 538.153 euro in 2024.
The Net Profit decreased by -13.315 euro, from 126.470 euro in 2023, to 112.449 in the last year.
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Financial Rating - COMPLEX HOTELIER GORJUL SA
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Financial Reports - Complex Hotelier Gorjul Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Complex Hotelier Gorjul Sa - CUI 2162521
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.723.134
1.654.450
1.627.181
1.328.811
1.274.541
1.255.207
1.233.734
1.220.673
1.207.246
1.188.937
Current Assets
778.065
660.243
340.185
403.528
579.728
480.625
405.494
304.586
307.835
459.937
Inventories
57.161
56.532
85.759
173.553
99.281
96.025
97.766
757
1.090
0
Receivables
714.168
601.148
247.859
227.473
475.968
382.243
305.847
303.493
276.322
450.047
Cash
6.735
2.564
6.567
2.501
4.478
2.357
1.881
337
30.423
9.891
Shareholders Funds
909.834
809.001
827.997
681.033
670.714
829.970
855.636
902.846
926.977
1.229.452
Social Capital
238.830
236.394
232.394
228.129
223.711
219.470
214.603
215.269
214.616
213.417
Debts
1.315.910
1.505.692
916.570
844.425
1.029.777
811.588
747.617
622.413
322.505
419.422
Income in Advance
275.455
245.213
222.798
206.881
153.778
94.273
35.975
0
265.598
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
"5510 - 5510"
CAEN Financial Year
5510
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
459.937 euro in 2024 which includes Inventories of
0 euro, Receivables of
450.047 euro and cash availability of
9.891 euro.
The company's Equity was valued at
1.229.452 euro, while total Liabilities amounted to
419.422 euro.
Equity increased by 307.655 euro, from 926.977 euro in 2023, to 1.229.452 in 2024.
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