Financial results - UNIQUE BALLROOM S.R.L.

Financial Summary - Unique Ballroom S.r.l.
Unique identification code: 40042013
Registration number: J2018001488174
Nace: 1085
Sales - Ron
712.336
Net Profit - Ron
61.723
Employees
6
Open Account
Company Unique Ballroom S.r.l. with Fiscal Code 40042013 recorded a turnover of 2024 of 712.336, with a net profit of 61.723 and having an average number of employees of 6. The company operates in the field of Fabricarea de mâncărururi preparate having the NACE code 1085.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Unique Ballroom S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 0 40.578 205.968 394.638 712.336
Total Income - EUR - - - - - 0 46.642 208.000 394.972 720.386
Total Expenses - EUR - - - - - 11.074 63.822 202.324 334.800 648.505
Gross Profit/Loss - EUR - - - - - -11.074 -17.180 5.676 60.173 71.881
Net Profit/Loss - EUR - - - - - -11.074 -17.586 3.611 56.736 61.723
Employees - - - - - 1 5 5 5 6
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 81.5%, from 394.638 euro in the year 2023, to 712.336 euro in 2024. The Net Profit increased by 5.305 euro, from 56.736 euro in 2023, to 61.723 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Unique Ballroom S.r.l. - CUI 40042013

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 35.394 30.599 29.400 30.808 52.313
Current Assets - - - - - 4.385 35.861 73.177 149.468 265.426
Inventories - - - - - 4.299 16.769 27.222 109.325 183.664
Receivables - - - - - 0 14.654 39.229 19.405 34.230
Cash - - - - - 86 4.438 6.727 20.738 47.531
Shareholders Funds - - - - - -12.394 -29.706 -26.186 30.629 92.181
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 54.241 58.843 73.065 54.346 112.545
Income in Advance - - - - - 0 39.345 56.103 96.240 113.419
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 "1085 - 1085"
CAEN Financial Year 1085
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 265.426 euro in 2024 which includes Inventories of 183.664 euro, Receivables of 34.230 euro and cash availability of 47.531 euro.
The company's Equity was valued at 92.181 euro, while total Liabilities amounted to 112.545 euro. Equity increased by 61.723 euro, from 30.629 euro in 2023, to 92.181 in 2024. The Debt Ratio was 35.4% in the year 2024.

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