Company Super Năvodul Srl with Fiscal Code 38188565
recorded a turnover of 2024 of
128.190,
with a net profit of
66.577
and having an average number of employees of
2.
The company operates in the field of Facilităţi de cazare pentru vacanţe şi perioade de scurtă durată having the NACE code 5520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Super Năvodul Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
20.495
60.686
44.269
51.840
59.747
59.910
128.190
Total Income - EUR
-
-
-
31.340
74.251
51.600
57.980
62.307
64.085
130.277
Total Expenses - EUR
-
-
-
20.848
40.165
28.660
44.175
38.284
46.825
59.930
Gross Profit/Loss - EUR
-
-
-
10.492
34.087
22.940
13.805
24.023
17.260
70.346
Net Profit/Loss - EUR
-
-
-
10.289
33.474
22.563
13.405
23.436
16.733
66.577
Employees
-
-
-
2
2
2
3
1
1
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 increased by 115.2%, from 59.910 euro in the year 2023, to 128.190 euro in 2024.
The Net Profit increased by 49.938 euro, from 16.733 euro in 2023, to 66.577 in the last year.
Check the financial reports for the company - Super Năvodul Srl
Financial Rating - SUPER NĂVODUL SRL
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Insolvency Probability
Financial Reports - Super Năvodul Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Super Năvodul Srl - CUI 38188565
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
16.356
17.665
29.986
30.367
30.760
36.367
33.125
Current Assets
-
-
-
9.253
22.587
34.030
20.780
13.122
12.818
63.128
Inventories
-
-
-
28
31
432
4
0
216
145
Receivables
-
-
-
0
5.256
18.503
2.851
916
4.109
2.875
Cash
-
-
-
9.225
17.301
15.095
17.925
12.207
8.493
60.108
Shareholders Funds
-
-
-
10.199
38.418
54.878
45.003
41.143
45.318
94.153
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
5.232
1.107
3.825
2.573
675
2.800
1.966
Income in Advance
-
-
-
10.178
727
5.313
3.571
2.064
1.066
134
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
"5520 - 5520"
CAEN Financial Year
5520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
63.128 euro in 2024 which includes Inventories of
145 euro, Receivables of
2.875 euro and cash availability of
60.108 euro.
The company's Equity was valued at
94.153 euro, while total Liabilities amounted to
1.966 euro.
Equity increased by 49.088 euro, from 45.318 euro in 2023, to 94.153 in 2024.
The Debt Ratio was 2.0% in the year 2024.
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