Financial results - IMPERIAL BALLROOM EVENTS SRL

Financial Summary - Imperial Ballroom Events Srl
Unique identification code: 34341975
Registration number: J2015000512033
Nace: 5611
Sales - Ron
774.683
Net Profit - Ron
118.490
Employees
11
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Company Imperial Ballroom Events Srl with Fiscal Code 34341975 recorded a turnover of 2024 of 774.683, with a net profit of 118.490 and having an average number of employees of 11. The company operates in the field of Restaurante having the NACE code 5611.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Imperial Ballroom Events Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 168.789 228.904 265.091 361.989 533.189 50.598 235.558 509.986 705.341 774.683
Total Income - EUR 170.924 231.261 265.092 364.041 539.108 137.978 314.846 606.336 714.870 785.761
Total Expenses - EUR 121.544 163.320 174.085 228.940 329.851 156.293 160.877 329.625 447.981 650.948
Gross Profit/Loss - EUR 49.380 67.941 91.007 135.101 209.257 -18.316 153.969 276.711 266.889 134.813
Net Profit/Loss - EUR 41.479 57.069 83.085 131.473 203.916 -19.652 151.660 272.129 260.984 118.490
Employees 18 9 0 10 10 9 9 8 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 10.4%, from 705.341 euro in the year 2023, to 774.683 euro in 2024. The Net Profit decreased by -141.036 euro, from 260.984 euro in 2023, to 118.490 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Imperial Ballroom Events Srl - CUI 34341975

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 3.798 3.898 2.790 235.849 146.986 190.562 218.156 210.497 204.900
Current Assets 74.364 146.969 261.460 336.040 251.048 198.652 287.913 467.231 563.877 644.921
Inventories 782 2.550 5.631 1.953 19.494 23.483 23.962 39.260 72.037 38.390
Receivables 10.482 601 71.018 82.161 174.721 159.402 147.518 277.629 316.885 188.515
Cash 63.099 143.818 184.811 251.927 56.833 15.768 116.432 150.342 174.956 418.015
Shareholders Funds 41.524 64.768 102.976 157.347 273.923 125.036 273.924 425.236 624.282 615.090
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 19.081 85.999 130.701 139.285 155.362 145.753 93.310 203.465 103.488 162.867
Income in Advance 13.758 24.259 31.681 42.199 57.611 77.648 113.977 64.963 63.543 71.864
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 "5611 - 5611"
CAEN Financial Year 5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 644.921 euro in 2024 which includes Inventories of 38.390 euro, Receivables of 188.515 euro and cash availability of 418.015 euro.
The company's Equity was valued at 615.090 euro, while total Liabilities amounted to 162.867 euro. Equity decreased by -5.702 euro, from 624.282 euro in 2023, to 615.090 in 2024. The Debt Ratio was 19.2% in the year 2024.

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