Company Ella Traveland Srl with Fiscal Code 17330445
recorded a turnover of 2024 of
1.545.732,
with a net profit of
448.150
and having an average number of employees of
8.
The company operates in the field of Alte servicii de rezervare şi asistenţă turistică having the NACE code 7990.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ella Traveland Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.085.256
1.125.923
1.192.551
1.668.047
1.352.250
401.727
652.988
916.329
1.535.892
1.545.732
Total Income - EUR
1.101.637
1.136.150
1.194.846
1.672.273
1.362.793
420.268
807.737
921.496
1.545.115
1.586.423
Total Expenses - EUR
763.791
791.939
853.484
1.139.914
1.073.361
381.374
430.494
688.070
994.514
1.070.118
Gross Profit/Loss - EUR
337.846
344.210
341.362
532.359
289.432
38.894
377.243
233.426
550.600
516.306
Net Profit/Loss - EUR
283.875
289.377
286.959
450.028
246.013
31.250
373.388
226.266
473.614
448.150
Employees
11
13
15
16
17
10
8
10
8
8
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 1.2%, from 1.535.892 euro in the year 2023, to 1.545.732 euro in 2024.
The Net Profit decreased by -22.817 euro, from 473.614 euro in 2023, to 448.150 in the last year.
Check the financial reports for the company - Ella Traveland Srl
Financial Rating - ELLA TRAVELAND SRL
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Financial Reports - Ella Traveland Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ella Traveland Srl - CUI 17330445
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
119.532
146.902
190.341
176.513
159.863
145.533
154.099
195.829
195.284
177.098
Current Assets
291.767
255.589
280.975
420.614
264.682
421.691
491.710
439.324
501.758
554.774
Inventories
0
0
478
0
34
0
0
0
0
0
Receivables
63.815
46.124
41.158
142.656
119.416
16.281
176.538
267.692
136.880
201.217
Cash
227.952
209.464
239.339
277.959
145.232
405.410
315.173
171.632
364.878
353.557
Shareholders Funds
300.371
305.706
358.353
520.112
317.900
102.394
442.955
344.158
591.148
568.242
Social Capital
2.250
2.227
2.189
2.149
5.268
5.168
5.054
5.069
5.054
5.026
Debts
112.739
100.422
115.130
88.305
111.306
313.353
189.819
285.367
102.767
166.351
Income in Advance
2.056
0
672
754
1.555
156.141
17.206
11.027
8.484
3.549
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
"7990 - 7990"
CAEN Financial Year
7990
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
554.774 euro in 2024 which includes Inventories of
0 euro, Receivables of
201.217 euro and cash availability of
353.557 euro.
The company's Equity was valued at
568.242 euro, while total Liabilities amounted to
166.351 euro.
Equity decreased by -19.602 euro, from 591.148 euro in 2023, to 568.242 in 2024.
The Debt Ratio was 22.5% in the year 2024.
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