Financial Summary -
Peacock - Global Hotel Management Srl
Unique identification code:15622923
Registration number:J23/1315/2003
Nace:7022
Sales - Ron
97.248
Net Profit - Ron
16.150
Employees
2
Open Account
Company Peacock - Global Hotel Management Srl with Fiscal Code 15622923
recorded a turnover of 2024 of
97.248,
with a net profit of
16.150
and having an average number of employees of
2.
The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Peacock - Global Hotel Management Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
153.308
94.684
90.529
84.059
86.920
84.047
83.586
111.943
153.713
97.248
Total Income - EUR
165.964
103.252
101.179
87.694
94.505
89.539
90.567
113.253
154.385
98.070
Total Expenses - EUR
66.981
62.255
56.437
65.634
52.071
36.334
49.141
54.681
75.961
78.566
Gross Profit/Loss - EUR
98.982
40.996
44.742
22.060
42.434
53.204
41.427
58.572
78.425
19.504
Net Profit/Loss - EUR
82.678
34.113
37.387
21.286
41.434
52.357
40.530
57.452
65.814
16.150
Employees
3
3
3
3
3
2
2
2
2
2
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 -36.4%, from 153.713 euro in the year 2023, to 97.248 euro in 2024.
The Net Profit decreased by -49.296 euro, from 65.814 euro in 2023, to 16.150 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Peacock - Global Hotel Management Srl - CUI 15622923
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
13.142
7.634
2.839
503
422
7.401
30.601
21.150
11.569
2.057
Current Assets
460.805
447.893
456.829
433.381
428.954
463.097
459.075
96.088
158.095
183.086
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
10.575
52.202
108.882
25.795
26.846
8.070
25.697
17.372
144.184
179.713
Cash
450.230
395.691
347.946
407.586
402.108
455.027
433.377
78.716
13.911
3.373
Shareholders Funds
440.914
34.166
37.440
58.039
41.484
52.407
40.579
57.501
65.863
16.198
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
33.673
421.786
422.915
376.556
388.612
418.662
449.903
60.675
104.874
170.857
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
"7022 - 7022"
CAEN Financial Year
7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
183.086 euro in 2024 which includes Inventories of
0 euro, Receivables of
179.713 euro and cash availability of
3.373 euro.
The company's Equity was valued at
16.198 euro, while total Liabilities amounted to
170.857 euro.
Equity decreased by -49.296 euro, from 65.863 euro in 2023, to 16.198 in 2024.
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