Company Continental Tour Srl with Fiscal Code 2381645
recorded a turnover of 2024 of
395.374,
with a net profit of
13.288
and having an average number of employees of
4.
The company operates in the field of Activităţi ale agenţiilor turistice having the NACE code 7911.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Continental Tour Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
215.066
247.907
254.299
319.383
355.549
256.195
256.897
307.115
379.733
395.374
Total Income - EUR
223.241
253.695
255.788
320.095
355.603
256.231
267.017
307.083
379.692
401.815
Total Expenses - EUR
221.251
248.930
250.727
315.546
350.836
260.944
263.586
302.060
365.788
385.996
Gross Profit/Loss - EUR
1.990
4.765
5.061
4.549
4.768
-4.713
3.431
5.023
13.904
15.819
Net Profit/Loss - EUR
1.443
3.378
1.415
2.596
3.933
-4.713
2.724
4.219
11.675
13.288
Employees
5
6
6
8
8
4
5
2
5
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 4.7%, from 379.733 euro in the year 2023, to 395.374 euro in 2024.
The Net Profit increased by 1.679 euro, from 11.675 euro in 2023, to 13.288 in the last year.
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Financial Rating - CONTINENTAL TOUR SRL
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Insolvency Probability
Financial Reports - Continental Tour Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Continental Tour Srl - CUI 2381645
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
39.913
34.584
36.175
31.506
25.989
20.911
40.581
33.958
33.855
33.666
Current Assets
45.066
54.118
56.263
47.986
41.915
28.236
49.802
45.893
59.465
67.189
Inventories
36.036
47.400
45.513
26.302
26.115
21.472
27.663
38.064
51.213
61.527
Receivables
4.062
2.607
4.198
3.907
8.141
2.552
20.210
749
4.312
1.345
Cash
4.968
4.110
6.552
17.777
7.659
4.212
1.930
7.080
3.941
4.317
Shareholders Funds
9.506
12.787
13.987
16.326
19.943
14.852
17.247
21.520
33.129
46.232
Social Capital
13.546
13.407
13.181
12.939
12.688
12.448
12.172
12.209
12.172
12.104
Debts
75.506
75.914
78.452
63.166
47.960
34.295
73.136
58.331
60.191
54.622
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
"7911 - 7911"
CAEN Financial Year
7911
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
67.189 euro in 2024 which includes Inventories of
61.527 euro, Receivables of
1.345 euro and cash availability of
4.317 euro.
The company's Equity was valued at
46.232 euro, while total Liabilities amounted to
54.622 euro.
Equity increased by 13.288 euro, from 33.129 euro in 2023, to 46.232 in 2024.
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Comments - Continental Tour Srl