Company Mot Com Tour Srl with Fiscal Code 16922902
recorded a turnover of 2024 of
403.093,
with a net profit of
4.366
and having an average number of employees of
8.
The company operates in the field of Alte servicii de cazare having the NACE code 5590.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Mot Com Tour Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
149.697
215.649
254.650
261.361
235.500
296.180
407.999
562.246
565.455
403.093
Total Income - EUR
149.710
227.946
250.925
263.307
235.361
301.806
408.047
620.397
618.985
384.002
Total Expenses - EUR
148.944
251.751
245.265
270.528
224.348
295.685
381.799
483.450
564.639
378.256
Gross Profit/Loss - EUR
766
-23.805
5.660
-7.221
11.013
6.120
26.248
136.947
54.345
5.745
Net Profit/Loss - EUR
643
-23.805
3.606
-9.835
8.658
3.159
22.250
131.971
48.895
4.366
Employees
3
4
4
5
5
4
6
7
7
8
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 decreased by -28.3%, from 565.455 euro in the year 2023, to 403.093 euro in 2024.
The Net Profit decreased by -44.255 euro, from 48.895 euro in 2023, to 4.366 in the last year.
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Financial Reports - Mot Com Tour Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mot Com Tour Srl - CUI 16922902
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.681
2.192
1.701
1.224
764
1.401
995
14.060
32.015
29.786
Current Assets
27.906
76.190
116.312
165.244
187.255
208.533
302.425
352.983
379.212
429.476
Inventories
8.625
29.703
58.909
120.199
127.228
156.578
199.675
195.243
262.899
161.715
Receivables
16.939
48.827
57.238
44.145
58.640
50.632
61.337
144.211
108.223
259.340
Cash
2.342
-2.340
165
900
1.387
1.324
41.412
13.530
8.090
8.421
Shareholders Funds
4.654
-19.199
-15.267
-24.822
-15.683
-12.227
10.294
142.297
190.760
194.060
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
26.301
97.764
133.461
191.435
203.844
222.227
293.189
224.747
220.467
277.655
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
"5590 - 5590"
CAEN Financial Year
210
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
429.476 euro in 2024 which includes Inventories of
161.715 euro, Receivables of
259.340 euro and cash availability of
8.421 euro.
The company's Equity was valued at
194.060 euro, while total Liabilities amounted to
277.655 euro.
Equity increased by 4.366 euro, from 190.760 euro in 2023, to 194.060 in 2024.
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