Financial results - DANCE CLUB SRL

Financial Summary - Dance Club Srl
Unique identification code: 1438450
Registration number: J39/259/1991
Nace: 5630
Sales - Ron
50.664
Net Profit - Ron
295
Employees
3
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Company Dance Club Srl with Fiscal Code 1438450 recorded a turnover of 2024 of 50.664, with a net profit of 295 and having an average number of employees of 3. The company operates in the field of Baruri şi alte activităţi de servire a băuturilor having the NACE code 5630.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dance Club Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 74.971 37.109 33.763 42.462 30.309 17.243 17.216 24.173 28.929 50.664
Total Income - EUR 74.971 37.367 35.677 43.982 31.895 18.017 17.653 24.557 29.672 53.184
Total Expenses - EUR 68.015 39.734 43.526 43.360 30.834 20.286 23.284 35.709 46.534 51.293
Gross Profit/Loss - EUR 6.956 -2.367 -7.849 622 1.061 -2.269 -5.632 -11.151 -16.861 1.891
Net Profit/Loss - EUR 5.284 -2.740 -8.206 182 742 -2.419 -5.641 -11.397 -17.158 295
Employees 3 3 4 4 2 4 3 3 3 3
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 76.1%, from 28.929 euro in the year 2023, to 50.664 euro in 2024. The Net Profit increased by 295 euro, from 0 euro in 2023, to 295 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Dance Club Srl - CUI 1438450

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 89.628 86.298 84.046 82.504 80.906 79.372 77.612 77.853 77.617 77.183
Current Assets 20.289 19.452 16.204 19.215 20.830 22.617 17.551 16.596 18.272 19.645
Inventories 16.849 17.065 15.619 15.994 18.834 20.348 15.645 16.571 18.070 17.564
Receivables 2.991 2.151 584 2.693 1.731 1.699 1.879 0 0 274
Cash 448 236 1 528 266 571 27 26 203 1.807
Shareholders Funds 29.880 26.835 18.175 18.023 18.415 15.647 9.659 -1.708 -18.861 88.031
Social Capital 63 62 61 60 59 57 56 56 56 106.548
Debts 81.512 80.375 83.511 85.202 84.903 87.895 87.022 96.158 114.751 8.797
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 "5630 - 5630"
CAEN Financial Year 5630
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 19.645 euro in 2024 which includes Inventories of 17.564 euro, Receivables of 274 euro and cash availability of 1.807 euro.
The company's Equity was valued at 88.031 euro, while total Liabilities amounted to 8.797 euro. Equity increased by 106.787 euro, from -18.861 euro in 2023, to 88.031 in 2024.

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