Company Desagtours Srl with Fiscal Code 25568414
recorded a turnover of 2024 of
771.239,
with a net profit of
12.401
and having an average number of employees of
26.
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 -
Desagtours Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
28.641
33.876
34.665
3.041
3.035
2.233
168.409
402.391
680.066
771.239
Total Income - EUR
37.729
42.207
42.850
11.260
11.024
8.108
175.928
459.829
694.917
790.270
Total Expenses - EUR
36.382
40.528
41.688
42.603
26.380
76.563
184.693
450.457
685.713
776.210
Gross Profit/Loss - EUR
1.347
1.679
1.163
-31.343
-15.355
-68.455
-8.765
9.372
9.204
14.059
Net Profit/Loss - EUR
488
1.341
816
-31.375
-15.449
-68.520
-10.248
5.699
3.631
12.401
Employees
5
5
5
4
0
1
14
16
25
26
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 14.0%, from 680.066 euro in the year 2023, to 771.239 euro in 2024.
The Net Profit increased by 8.790 euro, from 3.631 euro in 2023, to 12.401 in the last year.
Check the financial reports for the company - Desagtours Srl
Financial Rating - DESAGTOURS SRL
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Prob. of insolvency - Desagtours Srl
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Financial Reports - Desagtours Srl
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
169.192 euro in 2024 which includes Inventories of
114.226 euro, Receivables of
34.905 euro and cash availability of
20.062 euro.
The company's Equity was valued at
2.442.040 euro, while total Liabilities amounted to
453.981 euro.
Equity increased by 12.401 euro, from 2.443.294 euro in 2023, to 2.442.040 in 2024.
The Debt Ratio was 14.7% in the year 2024.
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