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Financial results - GOLF ROOM SOCIETATE CU RĂSPUNDERE LIMITATĂ

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Financial Summary - Golf Room Societate Cu Răspundere Limitată
Unique identification code: 36536574
Registration number: J2016012297408
Nace: 9311
Sales - Ron
37.694
Net Profit - Ron
23.872
Employees
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Company Golf Room Societate Cu Răspundere Limitată with Fiscal Code 36536574 recorded a turnover of 2024 of 37.694, with a net profit of 23.872 and having an average number of employees of - . The company operates in the field of Activităţi ale bazelor sportive having the NACE code 9311.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Golf Room Societate Cu Răspundere Limitată

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 4.812 63.343 25.167 19.461 23.692 2.664 0 0 37.694
Total Income - EUR - 4.816 63.498 25.219 19.519 23.705 2.690 112 2.532 37.694
Total Expenses - EUR - 25.600 98.522 65.178 42.046 59.963 24.617 -3.589 2.262 9.233
Gross Profit/Loss - EUR - -20.784 -35.024 -39.959 -22.527 -36.259 -21.927 3.700 270 28.462
Net Profit/Loss - EUR - -20.928 -36.189 -40.421 -22.722 -36.496 -21.966 3.700 227 23.872
Employees - 0 1 1 0 0 1 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.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Golf Room Societate Cu Răspundere Limitată - CUI 36536574

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 13.463 11.733 20.829 18.789 17.033 14.551 12.589 7.109 5.030
Current Assets - 25.770 11.541 10.416 11.624 19.188 18.312 14.143 13.399 10.215
Inventories - 6.235 6.334 4.147 3.525 3.989 3.901 3.913 2.445 0
Receivables - 3.728 4.101 5.709 7.251 14.872 14.028 11.643 10.736 4.150
Cash - 15.807 1.106 560 848 327 384 -1.413 218 5.764
Shareholders Funds - 23.607 -12.981 -53.164 -68.534 -103.731 -123.396 -120.079 -119.488 -84.531
Social Capital - 44.535 43.782 42.978 48.468 47.549 46.495 46.639 46.498 46.238
Debts - 21.393 36.000 83.994 99.211 139.952 156.259 146.811 139.995 99.776
Income in Advance - 4.256 255 416 932 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 "9311 - 9311"
CAEN Financial Year 9311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 10.215 euro in 2024 which includes Inventories of 0 euro, Receivables of 4.150 euro and cash availability of 5.764 euro.
The company's Equity was valued at -84.531 euro, while total Liabilities amounted to 99.776 euro. Equity increased by 34.289 euro, from -119.488 euro in 2023, to -84.531 in 2024.
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