Financial results - FUN SERVICE SRL

Financial Summary - Fun Service Srl
Unique identification code: 18088480
Registration number: J36/602/2005
Nace: 8230
Sales - Ron
895.135
Net Profit - Ron
57.215
Employees
2
Open Account
Company Fun Service Srl with Fiscal Code 18088480 recorded a turnover of 2024 of 895.135, with a net profit of 57.215 and having an average number of employees of 2. The company operates in the field of Activităţi de organizare a expoziţiilor, târgurilor şi congreselor having the NACE code 8230.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Fun Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 305.503 395.738 449.097 362.693 296.499 68.872 356.701 415.566 825.885 895.135
Total Income - EUR 100.429 98.882 86.065 364.426 296.585 133.976 362.700 442.131 829.212 895.977
Total Expenses - EUR 92.784 91.228 69.258 347.482 263.684 130.934 288.329 394.046 740.441 826.728
Gross Profit/Loss - EUR 7.645 7.654 16.807 16.944 32.900 3.042 74.371 48.085 88.770 69.249
Net Profit/Loss - EUR 6.380 6.348 10.770 13.286 29.935 2.354 71.161 44.056 78.492 57.215
Employees 3 3 3 2 2 2 2 2 2 2
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 9.0%, from 825.885 euro in the year 2023, to 895.135 euro in 2024. The Net Profit decreased by -20.838 euro, from 78.492 euro in 2023, to 57.215 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Fun Service Srl - CUI 18088480

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 22.997 36.778 32.135 51.999 30.612 27.014 21.300 15.480 11.932 4.150
Current Assets 59.026 66.679 64.569 69.047 80.344 88.850 119.225 163.891 300.507 226.414
Inventories 25.520 16.356 0 0 0 64.351 0 0 0 279
Receivables 31.981 28.452 48.188 68.670 80.018 16.135 23.681 149.698 291.570 224.175
Cash 1.525 21.871 16.381 377 326 8.365 95.545 14.193 8.937 1.960
Shareholders Funds 6.123 12.409 22.969 6.987 34.568 33.002 103.432 52.373 96.136 65.461
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 75.900 91.048 75.527 114.060 76.388 83.286 27.060 128.403 186.574 245.387
Income in Advance 0 0 0 0 0 0 102.430 0 29.729 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 "8230 - 8230"
CAEN Financial Year 8230
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 226.414 euro in 2024 which includes Inventories of 279 euro, Receivables of 224.175 euro and cash availability of 1.960 euro.
The company's Equity was valued at 65.461 euro, while total Liabilities amounted to 245.387 euro. Equity decreased by -30.138 euro, from 96.136 euro in 2023, to 65.461 in 2024.

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