Company Pop Family Travel Srl with Fiscal Code 17445267
recorded a turnover of 2024 of
335.296,
with a net profit of
-79.807
and having an average number of employees of
3.
The company operates in the field of Activităţi ale tur-operatorilor having the NACE code 7912.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Pop Family Travel Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
624.172
510.186
537.541
827.813
877.854
291.028
332.812
511.127
788.335
335.296
Total Income - EUR
647.042
535.498
568.551
848.650
883.508
319.836
496.303
612.476
811.706
337.834
Total Expenses - EUR
663.258
554.645
567.800
843.149
878.217
338.665
385.588
563.179
806.771
417.641
Gross Profit/Loss - EUR
-16.217
-19.148
751
5.502
5.291
-18.829
110.715
49.296
4.935
-79.807
Net Profit/Loss - EUR
-16.217
-19.148
-3.432
2.095
1.686
-19.342
91.044
38.245
2.163
-79.807
Employees
6
6
3
2
2
3
3
3
3
3
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 -57.2%, from 788.335 euro in the year 2023, to 335.296 euro in 2024.
The Net Profit decreased by -2.150 euro, from 2.163 euro in 2023, to 0 in the last year.
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Financial Rating - POP FAMILY TRAVEL SRL
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Financial Reports - Pop Family Travel Srl
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Pop Family Travel Srl - CUI 17445267
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
29.244
22.271
17.229
11.339
7.070
27.786
26.745
21.236
14.501
10.845
Current Assets
175.100
156.469
206.001
176.878
197.652
189.749
243.691
323.354
217.834
316.291
Inventories
1.404
1.390
1.366
1.341
1.315
1.290
1.262
1.266
0
0
Receivables
161.784
143.271
193.034
155.665
178.448
159.861
169.784
247.778
213.520
294.996
Cash
11.912
11.808
11.600
19.873
17.889
28.598
72.646
74.311
4.315
21.294
Shareholders Funds
77.910
56.737
52.345
63.149
63.613
43.065
133.154
166.337
120.526
40.045
Social Capital
45
45
44
9.713
9.525
9.344
9.137
9.166
9.138
9.087
Debts
116.139
127.858
99.162
69.802
66.354
138.211
33.950
38.124
48.463
215.655
Income in Advance
33.901
32.288
78.207
91.044
88.004
50.478
116.831
153.098
63.347
94.658
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
"7912 - 7912"
CAEN Financial Year
7912
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
316.291 euro in 2024 which includes Inventories of
0 euro, Receivables of
294.996 euro and cash availability of
21.294 euro.
The company's Equity was valued at
40.045 euro, while total Liabilities amounted to
215.655 euro.
Equity decreased by -79.807 euro, from 120.526 euro in 2023, to 40.045 in 2024.
The Debt Ratio was 61.6% in the year 2024.
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