Company Tamara Avantaj Tour Srl with Fiscal Code 37140275
recorded a turnover of 2024 of
115.115,
with a net profit of
-16.081
and having an average number of employees of
1.
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 -
Tamara Avantaj Tour Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
6.680
115.727
115.279
113.569
121.482
88.376
104.016
115.115
Total Income - EUR
-
-
6.680
115.727
115.910
114.091
122.073
95.137
104.573
115.487
Total Expenses - EUR
-
-
8.285
118.246
120.163
121.291
136.070
94.973
103.697
128.546
Gross Profit/Loss - EUR
-
-
-1.605
-2.520
-4.253
-7.200
-13.997
163
876
-13.060
Net Profit/Loss - EUR
-
-
-1.672
-3.683
-5.390
-8.091
-15.614
-1.287
-171
-16.081
Employees
-
-
1
2
2
1
1
1
1
1
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 11.3%, from 104.016 euro in the year 2023, to 115.115 euro in 2024.
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Financial Reports - Tamara Avantaj Tour Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Tamara Avantaj Tour Srl - CUI 37140275
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
0
0
659
559
476
389
303
Current Assets
-
-
14.962
34.293
49.885
81.485
81.374
68.412
57.279
47.148
Inventories
-
-
14.714
31.924
45.693
72.675
71.740
60.923
47.553
29.079
Receivables
-
-
0
2.177
3.988
8.609
8.121
5.346
3.308
11.767
Cash
-
-
248
192
205
201
1.514
2.143
6.418
6.302
Shareholders Funds
-
-
-1.628
-5.281
-10.569
-18.460
-33.665
-35.056
-35.120
-51.005
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
16.590
39.574
60.454
100.603
115.598
103.943
92.789
98.456
Income in Advance
-
-
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
"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
47.148 euro in 2024 which includes Inventories of
29.079 euro, Receivables of
11.767 euro and cash availability of
6.302 euro.
The company's Equity was valued at
-51.005 euro, while total Liabilities amounted to
98.456 euro.
Equity decreased by -16.081 euro, from -35.120 euro in 2023, to -51.005 in 2024.
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