Company Jolly-Fun Service Srl with Fiscal Code 4599434
recorded a turnover of 2024 of
1.031.343,
with a net profit of
358.798
and having an average number of employees of
19.
The company operates in the field of Hoteluri şi alte facilităţi de cazare similare having the NACE code 5510.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Jolly-Fun Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
551.615
549.941
530.571
495.732
591.854
259.360
248.733
730.045
978.781
1.031.343
Total Income - EUR
620.282
596.939
548.819
584.821
640.822
310.965
355.097
781.593
983.085
1.037.762
Total Expenses - EUR
562.807
522.695
363.998
425.184
434.681
330.354
383.976
370.146
499.942
641.344
Gross Profit/Loss - EUR
57.475
74.244
184.821
159.637
206.142
-19.388
-28.879
411.447
483.143
396.418
Net Profit/Loss - EUR
39.630
59.981
156.676
153.785
199.548
-22.310
-31.338
404.651
473.492
358.798
Employees
22
21
18
24
22
13
18
23
19
19
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 6.0%, from 978.781 euro in the year 2023, to 1.031.343 euro in 2024.
The Net Profit decreased by -112.048 euro, from 473.492 euro in 2023, to 358.798 in the last year.
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Financial Reports - Jolly-Fun Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Jolly-Fun Service Srl - CUI 4599434
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
802.047
714.230
673.894
615.820
539.432
521.973
473.437
441.897
455.895
455.734
Current Assets
75.750
70.643
65.462
81.161
86.606
152.499
99.014
74.471
126.962
126.285
Inventories
3.706
10.487
1.299
928
2.608
1.027
229
748
15.006
13.727
Receivables
41.116
45.727
52.928
59.853
60.457
41.427
80.804
65.863
101.454
107.330
Cash
30.928
14.429
11.234
20.379
23.540
110.045
17.982
7.860
10.502
5.229
Shareholders Funds
392.272
313.390
321.943
367.488
408.878
291.876
215.756
465.564
508.811
393.920
Social Capital
1.125
1.113
1.095
1.074
1.054
1.034
1.011
1.014
1.011
1.005
Debts
501.008
489.519
417.413
329.493
217.159
382.628
309.637
50.837
49.207
166.833
Income in Advance
4.233
0
0
0
0
0
47.308
0
25.436
21.864
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
"5510 - 5510"
CAEN Financial Year
5510
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
126.285 euro in 2024 which includes Inventories of
13.727 euro, Receivables of
107.330 euro and cash availability of
5.229 euro.
The company's Equity was valued at
393.920 euro, while total Liabilities amounted to
166.833 euro.
Equity decreased by -112.048 euro, from 508.811 euro in 2023, to 393.920 in 2024.
The Debt Ratio was 28.6% in the year 2024.
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