Company Denisa Maria Srl with Fiscal Code 34747320
recorded a turnover of 2024 of
86.595,
with a net profit of
11.007
and having an average number of employees of
1.
The company operates in the field of Facilităţi de cazare pentru vacanţe şi perioade de scurtă durată having the NACE code 5520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Denisa Maria Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.636
9.891
133.563
198.556
107.083
93.645
112.609
86.117
75.891
86.595
Total Income - EUR
1.636
9.891
133.732
198.659
107.407
139.660
128.029
86.426
75.989
90.018
Total Expenses - EUR
1.481
9.440
116.105
192.729
106.128
138.432
99.414
73.360
71.927
77.489
Gross Profit/Loss - EUR
154
452
17.628
5.930
1.280
1.228
28.614
13.066
4.063
12.529
Net Profit/Loss - EUR
105
277
16.292
3.943
209
75
27.637
12.424
3.454
11.007
Employees
1
1
4
6
4
3
2
2
2
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 increased by 14.7%, from 75.891 euro in the year 2023, to 86.595 euro in 2024.
The Net Profit increased by 7.573 euro, from 3.454 euro in 2023, to 11.007 in the last year.
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Financial Reports - Denisa Maria Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Denisa Maria Srl - CUI 34747320
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
27.190
19.757
67.318
73.274
31.495
41.095
52.243
33.493
11.815
Current Assets
751
872
45.008
61.141
49.960
42.963
56.867
37.765
38.897
84.242
Inventories
0
295
5.333
5.799
4.090
1.662
3.111
160
160
338
Receivables
0
0
35.620
53.391
38.710
35.438
33.717
19.104
26.254
33.815
Cash
751
577
4.055
1.951
7.160
5.862
20.039
18.501
12.483
50.089
Shareholders Funds
150
426
16.710
20.347
20.162
19.854
47.051
53.646
56.936
67.625
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
601
28.934
48.901
108.704
108.251
67.891
50.911
36.363
15.453
28.432
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
"5520 - 5520"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
84.242 euro in 2024 which includes Inventories of
338 euro, Receivables of
33.815 euro and cash availability of
50.089 euro.
The company's Equity was valued at
67.625 euro, while total Liabilities amounted to
28.432 euro.
Equity increased by 11.007 euro, from 56.936 euro in 2023, to 67.625 in 2024.
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