Company Extra Tour Srl with Fiscal Code 15229038
recorded a turnover of 2024 of
352.896,
with a net profit of
74.282
and having an average number of employees of
3.
The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Extra Tour Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
531.922
139.470
157.704
114.497
159.782
117.301
141.431
151.487
173.959
352.896
Total Income - EUR
511.424
145.577
158.308
115.666
162.315
126.762
146.587
156.890
185.803
354.480
Total Expenses - EUR
489.623
134.993
110.792
83.783
84.938
73.245
85.430
80.527
120.417
270.720
Gross Profit/Loss - EUR
21.801
10.584
47.516
31.883
77.377
53.517
61.157
76.363
65.386
83.761
Net Profit/Loss - EUR
16.574
8.258
42.030
30.708
75.751
52.240
59.826
74.908
63.738
74.282
Employees
4
4
5
4
3
2
3
2
3
3
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 104.0%, from 173.959 euro in the year 2023, to 352.896 euro in 2024.
The Net Profit increased by 10.901 euro, from 63.738 euro in 2023, to 74.282 in the last year.
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Financial Rating - EXTRA TOUR SRL
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Financial Reports - Extra Tour Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Extra Tour Srl - CUI 15229038
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
154.335
138.095
122.997
117.790
143.824
181.455
205.988
228.222
1.562.780
1.522.990
Current Assets
80.862
104.675
126.868
139.760
160.728
171.735
206.675
251.699
60.794
32.431
Inventories
32.359
33.923
31.875
30.413
33.010
30.336
29.494
30.210
36.352
6.155
Receivables
43.899
62.037
5.820
57.414
31.535
31.434
28.983
6.691
8.063
21.608
Cash
4.605
8.716
89.173
51.933
96.183
109.965
148.198
214.798
16.379
4.668
Shareholders Funds
117.108
124.172
190.642
217.852
289.383
336.137
388.510
439.012
501.419
547.932
Social Capital
18.200
18.015
17.710
17.385
17.048
16.725
16.354
16.405
16.355
16.264
Debts
118.307
118.621
59.224
39.745
15.168
17.053
24.153
40.909
1.123.894
1.009.481
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
"6820 - 6820"
CAEN Financial Year
5590
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
32.431 euro in 2024 which includes Inventories of
6.155 euro, Receivables of
21.608 euro and cash availability of
4.668 euro.
The company's Equity was valued at
547.932 euro, while total Liabilities amounted to
1.009.481 euro.
Equity increased by 49.315 euro, from 501.419 euro in 2023, to 547.932 in 2024.
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