Financial results - ENTERTAINMENT FUN CLUB'S SRL

Financial Summary - Entertainment Fun Club's Srl
Unique identification code: 31001391
Registration number: J35/3036/2012
Nace: 5610
Sales - Ron
501.254
Net Profit - Ron
-760
Employees
Open Account
Company Entertainment Fun Club's Srl with Fiscal Code 31001391 recorded a turnover of 2024 of 501.254, with a net profit of -760 and having an average number of employees of - . The company operates in the field of Restaurante having the NACE code 5610.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Entertainment Fun Club's Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 446.835 437.749 502.788 474.219 524.101 252.364 257.131 445.987 490.105 501.254
Total Income - EUR 649.820 704.164 600.175 501.183 526.447 295.058 351.209 454.253 490.165 509.033
Total Expenses - EUR 622.161 676.422 514.534 478.174 472.838 310.078 333.674 406.604 455.902 509.793
Gross Profit/Loss - EUR 27.659 27.742 85.641 23.008 53.609 -15.019 17.535 47.649 34.263 -760
Net Profit/Loss - EUR 23.115 23.303 78.796 17.972 48.340 -17.772 16.021 43.195 29.416 -760
Employees 21 23 17 17 17 18 11 13 10 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 2.8%, from 490.105 euro in the year 2023, to 501.254 euro in 2024. The Net Profit decreased by -29.251 euro, from 29.416 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 - Entertainment Fun Club's Srl - CUI 31001391

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 16.429 15.123 61.965 121.085 96.674 54.986 25.276 704 1.062 1.122
Current Assets 83.621 70.304 111.454 136.551 193.313 217.138 92.828 156.232 82.311 65.701
Inventories 13.701 12.573 18.381 13.744 10.559 6.770 13.986 24.951 33.096 6.258
Receivables 68.770 55.858 90.916 120.534 180.751 9.745 13.715 123.897 19.292 9.377
Cash 1.150 1.873 2.157 2.272 2.003 200.622 65.128 7.384 29.924 50.066
Shareholders Funds 61.765 46.449 124.537 140.223 185.847 164.552 -1.177 42.014 13.888 -373
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 37.536 38.977 52.398 120.993 104.140 107.572 119.281 114.922 69.485 67.195
Income in Advance 749 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 "5610 - 5610"
CAEN Financial Year 5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 65.701 euro in 2024 which includes Inventories of 6.258 euro, Receivables of 9.377 euro and cash availability of 50.066 euro.
The company's Equity was valued at -373 euro, while total Liabilities amounted to 67.195 euro. Equity decreased by -14.183 euro, from 13.888 euro in 2023, to -373 in 2024.

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