Company Fun Village Srl with Fiscal Code 27152787
recorded a turnover of 2024 of
262.062,
with a net profit of
56.962
and having an average number of employees of
6.
The company operates in the field of Facilităţi de cazare pentru vacanţe şi perioade de scurtă durată having the NACE code 5520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Fun Village Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
4.594
98.554
137.927
150.368
183.488
110.221
178.126
220.417
277.825
262.062
Total Income - EUR
24.759
116.780
156.982
171.942
194.273
145.674
211.404
239.328
285.562
272.103
Total Expenses - EUR
43.391
110.737
150.760
152.083
188.077
126.786
175.908
189.302
196.408
208.440
Gross Profit/Loss - EUR
-18.632
6.043
6.222
19.858
6.197
18.888
35.496
50.026
89.154
63.663
Net Profit/Loss - EUR
-18.772
5.054
4.836
18.350
4.344
17.910
33.773
48.262
86.791
56.962
Employees
2
8
8
6
7
3
4
8
6
6
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 decreased by -5.1%, from 277.825 euro in the year 2023, to 262.062 euro in 2024.
The Net Profit decreased by -29.344 euro, from 86.791 euro in 2023, to 56.962 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Fun Village Srl - CUI 27152787
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
354.294
337.434
326.670
366.728
393.142
360.049
328.077
324.155
335.985
442.639
Current Assets
116.753
51.453
10.467
22.025
37.361
31.629
39.868
44.048
33.154
16.283
Inventories
2.179
4.322
7.120
8.327
15.511
8.392
3.321
26.468
6.647
3.953
Receivables
43.974
46.622
2.988
12.596
17.632
4.721
3.955
6.168
3.972
6.109
Cash
70.600
509
359
1.101
4.218
18.517
32.592
11.413
22.536
6.221
Shareholders Funds
-31.817
-26.438
-21.155
-2.416
1.975
19.847
53.180
101.607
188.090
244.001
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
327.148
415.338
200.486
242.727
287.804
240.947
191.401
150.359
46.528
90.489
Income in Advance
175.717
167.223
157.806
148.443
140.724
130.884
123.365
116.273
134.520
124.433
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
"5520 - 5520"
CAEN Financial Year
5520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
16.283 euro in 2024 which includes Inventories of
3.953 euro, Receivables of
6.109 euro and cash availability of
6.221 euro.
The company's Equity was valued at
244.001 euro, while total Liabilities amounted to
90.489 euro.
Equity increased by 56.962 euro, from 188.090 euro in 2023, to 244.001 in 2024.
The Debt Ratio was 19.7% in the year 2024.
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