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Financial results - UNION CONFERENCE & HOTEL S.R.L.

5.00
Financial Summary - Union Conference & Hotel S.r.l.
Unique identification code: 42187967
Registration number: J2020001195408
Nace: 5510
Sales - Ron
4.307.170
Net Profit - Ron
157.464
Employees
78
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Company Union Conference & Hotel S.r.l. with Fiscal Code 42187967 recorded a turnover of 2024 of 4.307.170, with a net profit of 157.464 and having an average number of employees of 78. The company operates in the field of Hoteluri şi alte facilităţi de cazare similare having the NACE code 5510.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Union Conference & Hotel S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 1.009.186 1.595.120 3.041.425 3.732.002 4.307.170
Total Income - EUR - - - - - 1.009.329 2.125.441 3.042.554 3.733.210 4.307.375
Total Expenses - EUR - - - - - 601.692 2.055.099 2.463.663 3.588.967 4.123.631
Gross Profit/Loss - EUR - - - - - 407.636 70.342 578.891 144.243 183.744
Net Profit/Loss - EUR - - - - - 398.389 59.766 487.493 123.800 157.464
Employees - - - - - 23 36 52 66 78
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 16.1%, from 3.732.002 euro in the year 2023, to 4.307.170 euro in 2024. The Net Profit increased by 34.356 euro, from 123.800 euro in 2023, to 157.464 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Union Conference & Hotel S.r.l. - CUI 42187967

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 83.518 86.494 103.224 300.817 291.196
Current Assets - - - - - 728.727 1.144.697 1.012.476 849.206 994.845
Inventories - - - - - 19.762 29.782 48.267 201.536 180.969
Receivables - - - - - 604.686 927.496 822.322 509.656 578.376
Cash - - - - - 104.279 187.418 141.888 138.014 235.500
Shareholders Funds - - - - - 398.451 388.735 487.566 609.888 726.961
Social Capital - - - - - 62 61 61 61 60
Debts - - - - - 414.601 843.658 629.143 541.271 559.081
Income in Advance - - - - - 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 "5510 - 5510"
CAEN Financial Year 5510
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 994.845 euro in 2024 which includes Inventories of 180.969 euro, Receivables of 578.376 euro and cash availability of 235.500 euro.
The company's Equity was valued at 726.961 euro, while total Liabilities amounted to 559.081 euro. Equity increased by 120.481 euro, from 609.888 euro in 2023, to 726.961 in 2024.
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