Company Kristal Hotel S.r.l. with Fiscal Code 40763036
recorded a turnover of 2024 of
2.034.279,
with a net profit of
101.888
and having an average number of employees of
45.
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 -
Kristal Hotel S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
354
79.914
987.046
1.769.068
1.924.535
2.034.279
Total Income - EUR
-
-
-
-
354
79.914
987.905
1.769.210
1.924.323
2.035.183
Total Expenses - EUR
-
-
-
-
6.679
104.991
836.434
1.603.423
1.736.305
1.918.419
Gross Profit/Loss - EUR
-
-
-
-
-6.325
-25.078
151.471
165.787
188.018
116.764
Net Profit/Loss - EUR
-
-
-
-
-6.329
-25.878
141.510
143.386
171.539
101.888
Employees
-
-
-
-
1
7
30
44
44
45
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 6.3%, from 1.924.535 euro in the year 2023, to 2.034.279 euro in 2024.
The Net Profit decreased by -68.693 euro, from 171.539 euro in 2023, to 101.888 in the last year.
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Financial Rating - KRISTAL HOTEL S.R.L.
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Financial Reports - Kristal Hotel S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Kristal Hotel S.r.l. - CUI 40763036
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
0
1.908
2.604.887
2.567.243
2.512.358
2.558.073
Current Assets
-
-
-
-
307
61.905
342.396
337.283
325.325
233.118
Inventories
-
-
-
-
0
38.320
183.678
122.727
140.904
124.145
Receivables
-
-
-
-
177
11.109
53.355
153.300
145.487
61.185
Cash
-
-
-
-
130
12.476
105.363
61.257
38.935
47.788
Shareholders Funds
-
-
-
-
-4.221
-30.019
112.200
52.817
173.965
182.686
Social Capital
-
-
-
-
2.107
2.067
2.022
2.028
2.022
2.010
Debts
-
-
-
-
4.529
93.832
2.844.713
2.857.326
2.667.230
2.706.036
Income in Advance
-
-
-
-
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
"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
233.118 euro in 2024 which includes Inventories of
124.145 euro, Receivables of
61.185 euro and cash availability of
47.788 euro.
The company's Equity was valued at
182.686 euro, while total Liabilities amounted to
2.706.036 euro.
Equity increased by 9.692 euro, from 173.965 euro in 2023, to 182.686 in 2024.
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Comments - Kristal Hotel S.r.l.