Financial results - EURO HOLIDAY SRL

Financial Summary - Euro Holiday Srl
Unique identification code: 16543836
Registration number: J30/686/2004
Nace: 7912
Sales - Ron
-
Net Profit - Ron
-1.012
Employees
Open Account
Company Euro Holiday Srl with Fiscal Code 16543836 recorded a turnover of 2024 of - , with a net profit of -1.012 and having an average number of employees of - . The company operates in the field of Activităţi ale tur-operatorilor having the NACE code 7912.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Euro Holiday Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.453 0 766 1.461 3.035 2.419 4.185 9.328 0 0
Total Income - EUR 2.453 0 766 1.461 3.035 2.419 4.185 9.328 0 0
Total Expenses - EUR 1.014 266 184 81 54 834 1.478 1.336 1.419 1.012
Gross Profit/Loss - EUR 1.440 -266 582 1.380 2.981 1.585 2.707 7.992 -1.419 -1.012
Net Profit/Loss - EUR 1.366 -266 559 1.337 2.890 1.512 2.581 7.712 -1.419 -1.012
Employees 0 0 0 0 0 0 0 1 0 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.
Sales - Ron
Net Profit - Ron
Employees

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Financial Rating -
EURO HOLIDAY SRL

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Euro Holiday Srl

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Prob. of insolvency -
Euro Holiday Srl

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Euro Holiday Srl

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Euro Holiday Srl - CUI 16543836

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 692 418 411 404 396 388 380 381 380 378
Current Assets 21.837 21.614 21.822 22.766 25.240 26.241 28.275 36.149 34.499 33.294
Inventories 7 7 7 7 7 7 1.017 1.021 1.017 0
Receivables 21.699 21.477 21.771 22.682 25.193 26.224 27.240 35.030 33.468 33.281
Cash 131 130 44 77 40 9 18 98 13 13
Shareholders Funds 22.528 22.033 22.219 23.148 25.589 26.617 28.607 36.408 34.879 33.672
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 0 0 14 22 47 12 47 122 0 0
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 "7912 - 7912"
CAEN Financial Year 7912
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 33.294 euro in 2024 which includes Inventories of 0 euro, Receivables of 33.281 euro and cash availability of 13 euro.
The company's Equity was valued at 33.672 euro, while total Liabilities amounted to 0 euro. Equity decreased by -1.012 euro, from 34.879 euro in 2023, to 33.672 in 2024.

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