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Financial results - FUNSHOP PARK ROSIORI S.R.L.

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Financial Summary - Funshop Park Rosiori S.r.l.
Unique identification code: 42193055
Registration number: J2020000232353
Nace: 6820
Sales - Ron
941.141
Net Profit - Ron
50.222
Employees
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Company Funshop Park Rosiori S.r.l. with Fiscal Code 42193055 recorded a turnover of 2024 of 941.141, with a net profit of 50.222 and having an average number of employees of - . 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 - Funshop Park Rosiori S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 0 250.440 769.646 908.785 941.141
Total Income - EUR - - - - - 629.247 261.553 952.854 1.017.215 972.939
Total Expenses - EUR - - - - - 512.988 344.061 992.745 1.005.045 913.285
Gross Profit/Loss - EUR - - - - - 116.259 -82.508 -39.892 12.171 59.654
Net Profit/Loss - EUR - - - - - 97.459 -89.120 -63.030 10.400 50.222
Employees - - - - - 0 0 0 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. In the last year of activity, the sales increased by 4.1%, from 908.785 euro in the year 2023, to 941.141 euro in 2024. The Net Profit increased by 39.880 euro, from 10.400 euro in 2023, to 50.222 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Funshop Park Rosiori S.r.l. - CUI 42193055

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 1.375.255 6.133.102 5.953.487 5.743.096 5.520.142
Current Assets - - - - - 848.082 1.204.340 215.862 294.815 317.876
Inventories - - - - - 0 0 0 0 0
Receivables - - - - - 165.712 235.660 1.577 35.572 89.916
Cash - - - - - 682.370 968.680 214.285 259.243 227.960
Shareholders Funds - - - - - 107.329 15.829 -51.100 -40.544 9.904
Social Capital - - - - - 9.870 9.651 9.681 9.651 9.597
Debts - - - - - 2.116.008 7.331.440 6.238.795 6.095.666 5.841.753
Income in Advance - - - - - 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 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 317.876 euro in 2024 which includes Inventories of 0 euro, Receivables of 89.916 euro and cash availability of 227.960 euro.
The company's Equity was valued at 9.904 euro, while total Liabilities amounted to 5.841.753 euro. Equity increased by 50.222 euro, from -40.544 euro in 2023, to 9.904 in 2024.
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