Financial results - QUEEN EVENT BALLROOM SRL

Financial Summary - Queen Event Ballroom Srl
Unique identification code: 35126347
Registration number: J40/12589/2015
Nace: 6820
Sales - Ron
500.031
Net Profit - Ron
61.914
Employee
6
The most important financial indicators for the company Queen Event Ballroom Srl - Unique Identification Number 35126347: sales in 2023 was 500.031 euro, registering a net profit of 61.914 euro and having an average number of 6 employees. Firma isi desfasoara activitatea in domeniul Inchirierea si subinchirierea bunurilor imobiliare proprii having the NACE code 6820.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Queen Event Ballroom Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - 10.370 35.949 44.714 64.124 65.997 17.076 74.724 436.277 500.031
Total Income - EUR - 10.370 35.949 44.714 178.959 65.997 17.076 74.754 441.009 500.070
Total Expenses - EUR - 4.265 31.707 79.984 58.774 109.114 70.544 106.119 312.024 433.255
Gross Profit/Loss - EUR - 6.105 4.242 -35.271 120.185 -43.117 -53.468 -31.365 128.985 66.815
Net Profit/Loss - EUR - 5.793 3.302 -35.718 118.395 -44.048 -53.622 -32.112 124.678 61.914
Employees - 0 1 3 6 7 5 3 4 6
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 15.0%, from 436.277 euro in the year 2022, to 500.031 euro in 2023. The Net Profit decreased by -62.386 euro, from 124.678 euro in 2022, to 61.914 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Queen Event Ballroom Srl - CUI 35126347

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - 22 21.167 26.457 36.120 71.682 50.498 36.886 182.727 244.779
Current Assets - 9.984 42.714 25.499 29.220 23.275 34.910 70.852 38.451 75.217
Inventories - 1.906 34.009 23.965 26.816 14.136 24.162 47.119 490 10.834
Receivables - 2.095 2.022 863 1.998 7.969 9.014 20.668 31.909 63.305
Cash - 5.983 6.683 671 406 1.170 1.735 3.065 6.051 1.078
Shareholders Funds - 5.838 9.081 -26.791 92.096 46.265 -8.234 -40.164 84.389 122.611
Social Capital - 45 45 44 43 42 41 40 41 40
Debts - 4.413 75.925 102.601 2.898 73.556 139.830 181.818 161.914 213.304
Income in Advance - 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "6820 - 6820"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 75.217 euro in 2023 which includes Inventories of 10.834 euro, Receivables of 63.305 euro and cash availability of 1.078 euro.
The company's Equity was valued at 122.611 euro, while total Liabilities amounted to 213.304 euro. Equity increased by 38.478 euro, from 84.389 euro in 2022, to 122.611 in 2023.

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