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Financial results - HAVI TRAVEL EU ROMANIA SRL

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Financial Summary - Havi Travel Eu Romania Srl
Unique identification code: 33517799
Registration number: J26/787/2014
Nace: 4939
Sales - Ron
3.233.896
Net Profit - Ron
5.485
Employees
22
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Company Havi Travel Eu Romania Srl with Fiscal Code 33517799 recorded a turnover of 2018 of 3.233.896, with a net profit of 5.485 and having an average number of employees of 22. The company operates in the field of Alte transporturi terestre de călători n.c.a. having the NACE code 4939.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Havi Travel Eu Romania Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 399.924 865.719 1.263.019 3.456.832 - - - - - -
Total Income - EUR 406.461 904.684 1.352.912 3.565.331 - - - - - -
Total Expenses - EUR 499.456 996.302 1.573.019 3.536.571 - - - - - -
Gross Profit/Loss - EUR -92.995 -91.617 -220.106 28.760 - - - - - -
Net Profit/Loss - EUR -92.995 -91.617 -220.106 5.863 - - - - - -
Employees 6 13 21 22 - - - - - -
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 178.8%, from 1.263.019 euro in the year 2017, to 3.456.832 euro in 2018. The Net Profit increased by 5.863 euro, from 0 euro in 2017, to 5.863 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 - Havi Travel Eu Romania Srl - CUI 33517799

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 19.546 16.186 12.276 9.934 - - - - - -
Current Assets 125.228 861.607 1.752.845 5.018.090 - - - - - -
Inventories 295 191 193 198 - - - - - -
Receivables 118.883 857.156 1.742.109 5.016.488 - - - - - -
Cash 6.050 4.261 10.543 1.404 - - - - - -
Shareholders Funds -102.582 -195.511 -412.309 -398.879 - - - - - -
Social Capital 47 47 46 45 - - - - - -
Debts 295.545 1.117.616 2.217.693 5.466.992 - - - - - -
Income in Advance 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 "4939 - 4939"
CAEN Financial Year 4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.018.090 euro in 2018 which includes Inventories of 198 euro, Receivables of 5.016.488 euro and cash availability of 1.404 euro.
The company's Equity was valued at -398.879 euro, while total Liabilities amounted to 5.466.992 euro. Equity increased by 5.863 euro, from -412.309 euro in 2017, to -398.879 in 2018.
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