Financial results - DISTRACTIV-BROZBAN SRL

Financial Summary - Distractiv-Brozban Srl
Unique identification code: 21061531
Registration number: J2007000137284
Nace: 9321
Sales - Ron
11.057
Net Profit - Ron
-2.031
Employees
1
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Company Distractiv-Brozban Srl with Fiscal Code 21061531 recorded a turnover of 2024 of 11.057, with a net profit of -2.031 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Activități ale parcurilor tematice și de distracţii; CAEN Ver.2: Balciuri si parcuri de distractii; having the NACE code 9321.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Distractiv-Brozban Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 18.365 13.545 12.424 18.515 17.132 0 6.105 17.652 16.583 11.057
Total Income - EUR 18.365 13.545 12.424 18.515 17.132 0 6.105 17.652 16.583 11.057
Total Expenses - EUR 11.719 7.099 4.789 13.967 15.603 0 5.371 10.732 10.587 12.978
Gross Profit/Loss - EUR 6.647 6.447 7.634 4.548 1.529 0 734 6.919 5.997 -1.921
Net Profit/Loss - EUR 6.096 6.311 7.510 4.363 1.358 0 673 6.743 4.993 -2.031
Employees 5 0 0 0 6 0 1 1 1 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 decreased by -33.0%, from 16.583 euro in the year 2023, to 11.057 euro in 2024. The Net Profit decreased by -4.965 euro, from 4.993 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Distractiv-Brozban Srl - CUI 21061531

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 16.823 22.439 28.639 31.149 31.903 0 31.744 38.855 44.846 41.724
Inventories 0 450 442 0 0 0 0 0 0 0
Receivables 0 267 0 0 0 0 0 0 0 0
Cash 16.823 21.722 28.198 31.149 31.903 0 31.744 38.855 44.846 41.724
Shareholders Funds 13.938 20.108 27.277 31.139 31.894 0 31.268 38.108 42.985 40.714
Social Capital 112 111 109 107 105 0 101 101 101 101
Debts 2.885 2.331 1.362 10 9 0 475 747 1.861 1.010
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 "9321 - 9321"
CAEN Financial Year 9321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 41.724 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 41.724 euro.
The company's Equity was valued at 40.714 euro, while total Liabilities amounted to 1.010 euro. Equity decreased by -2.031 euro, from 42.985 euro in 2023, to 40.714 in 2024.

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