Company Hotelzon Romania Srl with Fiscal Code 33181469
recorded a turnover of 2024 of
588.162,
with a net profit of
40.553
and having an average number of employees of
11.
The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Hotelzon Romania Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
502.800
689.965
601.026
627.846
566.379
557.711
403.325
376.450
446.540
588.162
Total Income - EUR
643.833
550.575
601.222
628.115
567.775
566.533
403.394
376.486
446.720
590.892
Total Expenses - EUR
445.686
496.586
549.114
584.612
524.691
523.722
375.007
348.461
441.160
530.501
Gross Profit/Loss - EUR
198.146
53.989
52.108
43.504
43.084
42.811
28.387
28.025
5.560
60.391
Net Profit/Loss - EUR
166.254
42.841
44.278
37.224
37.407
37.603
24.797
24.712
1.629
40.553
Employees
13
16
17
19
16
16
12
9
11
11
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 32.5%, from 446.540 euro in the year 2023, to 588.162 euro in 2024.
The Net Profit increased by 38.934 euro, from 1.629 euro in 2023, to 40.553 in the last year.
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Financial Rating - HOTELZON ROMANIA SRL
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Financial Reports - Hotelzon Romania Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Hotelzon Romania Srl - CUI 33181469
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
946
725
513
307
114
2.213
4.613
Current Assets
297.531
750.457
1.394.781
597.985
259.742
785.573
1.202.897
1.502.332
1.929.719
1.334.911
Inventories
140.989
0
0
0
0
0
0
0
0
0
Receivables
117.782
709.253
1.308.162
533.847
129.338
687.345
1.086.249
1.448.362
1.891.581
1.302.959
Cash
38.760
41.204
86.618
64.138
130.404
98.228
116.648
53.970
38.138
31.951
Shareholders Funds
14.090
56.787
100.105
135.492
170.275
204.650
224.908
250.318
251.188
267.404
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
283.441
678.401
1.282.839
401.608
44.369
514.824
957.607
1.236.027
1.667.292
1.072.232
Income in Advance
0
0
0
0
0
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
"8299 - 8299"
CAEN Financial Year
8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.334.911 euro in 2024 which includes Inventories of
0 euro, Receivables of
1.302.959 euro and cash availability of
31.951 euro.
The company's Equity was valued at
267.404 euro, while total Liabilities amounted to
1.072.232 euro.
Equity increased by 17.620 euro, from 251.188 euro in 2023, to 267.404 in 2024.
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