Company Deutsches Haus Srl with Fiscal Code 21905517
recorded a turnover of 2024 of
42.014,
with a net profit of
6.190
and having an average number of employees of
- .
The company operates in the field of Alte servicii de cazare having the NACE code 5590.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Deutsches Haus Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
61.937
60.789
52.637
72.193
61.635
20.142
30.878
35.197
33.452
42.014
Total Income - EUR
63.241
61.538
53.523
72.361
62.058
21.069
31.326
43.839
34.987
42.755
Total Expenses - EUR
44.344
47.647
43.536
52.385
42.328
29.705
27.204
36.669
31.267
35.245
Gross Profit/Loss - EUR
18.897
13.891
9.986
19.976
19.730
-8.636
4.122
7.170
3.720
7.510
Net Profit/Loss - EUR
17.008
12.481
9.454
19.252
19.112
-8.893
3.313
6.466
3.371
6.190
Employees
2
1
1
1
1
1
1
1
1
0
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 26.3%, from 33.452 euro in the year 2023, to 42.014 euro in 2024.
The Net Profit increased by 2.838 euro, from 3.371 euro in 2023, to 6.190 in the last year.
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Financial Rating - DEUTSCHES HAUS SRL
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Financial Reports - Deutsches Haus Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Deutsches Haus Srl - CUI 21905517
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
204.074
195.400
244.006
223.666
204.061
185.207
166.473
153.389
149.652
146.310
Current Assets
40.912
61.087
5.470
34.959
10.342
9.190
24.785
28.874
18.195
24.390
Inventories
7
12
37
42
60
50
-9
0
0
0
Receivables
5.690
3.288
1.638
1.231
1.068
800
144
976
708
62
Cash
35.215
57.787
3.795
33.687
9.214
8.341
24.650
27.898
4.347
1.210
Shareholders Funds
-87.453
-74.080
-63.372
-42.957
-23.013
-31.470
-27.459
-21.077
-17.643
-11.354
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
332.438
330.567
313.190
301.664
237.584
225.868
215.203
203.340
185.489
182.054
Income in Advance
0
0
0
0
0
0
3.514
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
"5590 - 5590"
CAEN Financial Year
5590
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
24.390 euro in 2024 which includes Inventories of
0 euro, Receivables of
62 euro and cash availability of
1.210 euro.
The company's Equity was valued at
-11.354 euro, while total Liabilities amounted to
182.054 euro.
Equity increased by 6.190 euro, from -17.643 euro in 2023, to -11.354 in 2024.
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