Financial results - DIVISION INTERACTIVES SRL

Financial Summary - Division Interactives Srl
Unique identification code: 25587610
Registration number: J06/267/2009
Nace: 5520
Sales - Ron
-
Net Profit - Ron
-116.770
Employee
1
The most important financial indicators for the company Division Interactives Srl - Unique Identification Number 25587610: sales in 2023 was - euro, registering a net profit of -116.770 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Facilitati de cazare pentru vacante si perioade de scurta durata having the NACE code 5520.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Division Interactives Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 68.891 49.490 48.989 42.446 167.078 48.488 60.637 18.545 560.633 0
Total Income - EUR 69.073 61.349 35.197 42.450 167.093 48.490 60.638 18.546 560.633 116.490
Total Expenses - EUR 65.027 59.462 56.435 33.019 68.871 81.867 42.049 36.537 57.628 232.110
Gross Profit/Loss - EUR 4.045 1.887 -21.238 9.431 98.222 -33.377 18.589 -17.991 503.004 -115.620
Net Profit/Loss - EUR 1.982 465 -22.708 8.997 96.551 -33.862 17.982 -18.176 497.398 -116.770
Employees 1 1 0 1 0 0 0 1 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Division Interactives Srl - CUI 25587610

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 0 0 0 0 0 0 0 3.282 280.592
Current Assets 2.400 416 144 234 39.922 53.330 56.896 29.628 509.767 132.175
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 2.400 411 144 243 39.910 53.177 56.813 29.504 103.595 42.877
Cash 0 4 0 -9 12 153 83 124 406.172 89.298
Shareholders Funds -81.965 -85.512 -107.348 -96.534 1.891 -32.008 -13.419 -31.297 466.003 347.820
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 86.471 99.876 107.492 96.769 38.031 85.338 70.314 60.925 47.046 66.549
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "5520 - 5520"
CAEN Financial Year 5520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 132.175 euro in 2023 which includes Inventories of 0 euro, Receivables of 42.877 euro and cash availability of 89.298 euro.
The company's Equity was valued at 347.820 euro, while total Liabilities amounted to 66.549 euro. Equity decreased by -116.770 euro, from 466.003 euro in 2022, to 347.820 in 2023.

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