Financial results - FUN CLUB EVA S.R.L.

Financial Summary - Fun Club Eva S.r.l.
Unique identification code: 41013229
Registration number: J22/1637/2019
Nace: 9329
Sales - Ron
98.623
Net Profit - Ron
424
Employee
3
The most important financial indicators for the company Fun Club Eva S.r.l. - Unique Identification Number 41013229: sales in 2023 was 98.623 euro, registering a net profit of 424 euro and having an average number of 3 employees. Firma isi desfasoara activitatea in domeniul Alte activitati recreative si distractive n.c.a. having the NACE code 9329.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Fun Club Eva S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - - - 12.522 5.118 12.291 58.682 98.623
Total Income - EUR - - - - - 14.399 9.713 16.785 74.718 96.980
Total Expenses - EUR - - - - - 14.227 23.035 16.316 73.315 95.570
Gross Profit/Loss - EUR - - - - - 172 -13.321 469 1.403 1.410
Net Profit/Loss - EUR - - - - - 44 -13.372 346 815 424
Employees - - - - - 4 4 1 9 3
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. In the last year of activity, the sales increased by 68.6%, from 58.682 euro in the year 2022, to 98.623 euro in 2023. The Net Profit decreased by -389 euro, from 815 euro in 2022, to 424 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Fun Club Eva S.r.l. - CUI 41013229

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - - - - 2.934 10.646 8.420 8.235 18.610
Current Assets - - - - - 21.634 8.484 9.076 19.591 37.557
Inventories - - - - - 1.236 4.115 4.583 17.935 19.433
Receivables - - - - - 2.950 1.028 1.386 0 17.568
Cash - - - - - 17.448 3.341 3.108 1.656 556
Shareholders Funds - - - - - 86 -13.288 -12.647 -11.872 -11.412
Social Capital - - - - - 42 41 40 41 40
Debts - - - - - 2.621 7.907 10.670 25.047 56.343
Income in Advance - - - - - 21.861 24.511 19.474 14.651 11.236
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 "9329 - 9329"
CAEN Financial Year 9329
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 37.557 euro in 2023 which includes Inventories of 19.433 euro, Receivables of 17.568 euro and cash availability of 556 euro.
The company's Equity was valued at -11.412 euro, while total Liabilities amounted to 56.343 euro. Equity increased by 424 euro, from -11.872 euro in 2022, to -11.412 in 2023. The Debt Ratio was 100.3% in the year 2023.

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