Financial results - MAMAIA PET HOTEL SRL

Financial Summary - Mamaia Pet Hotel Srl
Unique identification code: 36282166
Registration number: J23/2785/2016
Nace: 9609
Sales - Ron
22.586
Net Profit - Ron
11.287
Employees
1
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Company Mamaia Pet Hotel Srl with Fiscal Code 36282166 recorded a turnover of 2024 of 22.586, with a net profit of 11.287 and having an average number of employees of 1. The company operates in the field of Alte activitati de servicii n.c.a. having the NACE code 9609.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mamaia Pet Hotel Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 0 0 0 6.164 3.990 5.168 9.679 15.824 22.586
Total Income - EUR - 0 0 0 6.164 3.990 5.168 9.679 15.824 22.586
Total Expenses - EUR - 3.912 9.729 21.914 19.682 17.815 22.506 17.331 8.974 11.073
Gross Profit/Loss - EUR - -3.912 -9.729 -21.914 -13.519 -13.825 -17.338 -7.652 6.851 11.513
Net Profit/Loss - EUR - -3.912 -9.729 -21.914 -13.578 -13.865 -17.390 -7.750 6.692 11.287
Employees - 1 1 1 1 1 2 2 1 1
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 43.5%, from 15.824 euro in the year 2023, to 22.586 euro in 2024. The Net Profit increased by 4.632 euro, from 6.692 euro in 2023, to 11.287 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Mamaia Pet Hotel Srl - CUI 36282166

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 66 0 29.984 33.485 24.245 16.668 13.785 13.584 13.468
Current Assets - 106 541 158 136 92 401 1.264 1.058 15.680
Inventories - 0 0 0 0 0 91 0 0 0
Receivables - 1 222 0 0 14 45 0 613 8.940
Cash - 104 319 158 136 78 264 1.264 445 6.740
Shareholders Funds - -3.867 -13.531 -35.196 -48.093 -61.046 -77.082 -85.071 -78.121 -66.397
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 4.038 14.072 65.929 82.188 85.383 94.161 100.120 92.763 95.545
Income in Advance - 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 "9609 - 9609"
CAEN Financial Year 9609
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 15.680 euro in 2024 which includes Inventories of 0 euro, Receivables of 8.940 euro and cash availability of 6.740 euro.
The company's Equity was valued at -66.397 euro, while total Liabilities amounted to 95.545 euro. Equity increased by 11.287 euro, from -78.121 euro in 2023, to -66.397 in 2024.

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