Company Rasarit De Soare Srl with Fiscal Code 24183720
recorded a turnover of 2024 of
8.187,
with a net profit of
6.772
and having an average number of employees of
- .
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 -
Rasarit De Soare Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
5.230
2.682
4.558
11.620
4.316
3.916
14.254
15.895
8.187
Total Income - EUR
10.159
17.795
13.631
15.145
27.120
23.641
39.777
35.123
37.023
26.130
Total Expenses - EUR
38.439
26.503
22.454
23.056
24.729
21.952
35.976
21.921
19.821
18.030
Gross Profit/Loss - EUR
-28.280
-8.708
-8.823
-7.911
2.391
1.689
3.802
13.203
17.202
8.100
Net Profit/Loss - EUR
-28.288
-8.801
-20.251
-8.050
2.042
1.566
3.802
12.830
17.032
6.772
Employees
2
1
1
0
0
0
1
0
1
0
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 -48.2%, from 15.895 euro in the year 2023, to 8.187 euro in 2024.
The Net Profit decreased by -10.165 euro, from 17.032 euro in 2023, to 6.772 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Rasarit De Soare Srl - CUI 24183720
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
427.058
411.807
393.443
375.591
358.095
341.278
324.594
315.635
304.815
293.303
Current Assets
2.829
2.146
2.502
2.499
2.172
1.109
2.372
2.419
3.788
2.333
Inventories
0
0
0
0
329
0
978
18
0
183
Receivables
2.613
1.557
1.595
1.578
1.822
750
1.394
1.899
880
655
Cash
216
589
907
921
21
359
0
501
2.908
1.495
Shareholders Funds
-22.402
-30.975
-50.702
-57.821
-54.660
-52.058
-47.102
-34.418
-17.281
-10.412
Social Capital
56.288
55.714
54.771
53.766
52.725
51.725
50.578
50.735
50.581
50.299
Debts
275.424
444.928
295.636
298.187
295.355
296.464
312.144
311.220
307.841
306.048
Income in Advance
176.865
164.380
151.010
137.724
119.573
97.981
61.923
41.251
18.042
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
5590
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.333 euro in 2024 which includes Inventories of
183 euro, Receivables of
655 euro and cash availability of
1.495 euro.
The company's Equity was valued at
-10.412 euro, while total Liabilities amounted to
306.048 euro.
Equity increased by 6.773 euro, from -17.281 euro in 2023, to -10.412 in 2024.
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