Company Venus Holiday 2000 Sa with Fiscal Code 13300158
recorded a turnover of 2024 of
2.270.810,
with a net profit of
468.816
and having an average number of employees of
49.
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 -
Venus Holiday 2000 Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.173.319
1.351.746
1.372.059
1.656.485
1.857.667
1.395.807
2.163.740
2.340.020
2.338.542
2.270.810
Total Income - EUR
1.199.567
1.367.883
1.388.879
1.672.245
1.872.667
1.413.110
2.220.409
3.778.752
2.425.823
2.969.477
Total Expenses - EUR
1.003.359
1.437.762
1.733.447
1.699.175
1.505.355
1.495.368
1.910.825
2.629.749
2.316.610
2.425.234
Gross Profit/Loss - EUR
196.208
-69.879
-344.569
-26.930
367.313
-82.257
309.585
1.149.002
109.213
544.244
Net Profit/Loss - EUR
196.208
-69.879
-356.041
-39.529
354.073
-82.257
307.540
929.460
88.680
468.816
Employees
47
44
52
53
45
40
58
64
48
49
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 -2.4%, from 2.338.542 euro in the year 2023, to 2.270.810 euro in 2024.
The Net Profit increased by 380.632 euro, from 88.680 euro in 2023, to 468.816 in the last year.
Check the financial reports for the company - Venus Holiday 2000 Sa
Financial Rating - VENUS HOLIDAY 2000 SA
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Prob. of insolvency - Venus Holiday 2000 Sa
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Insolvency Probability
Financial Reports - Venus Holiday 2000 Sa
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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 -
Venus Holiday 2000 Sa - CUI 13300158
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.996.295
2.717.157
2.503.087
2.234.211
2.207.773
2.085.937
2.213.639
2.005.532
1.777.790
1.663.918
Current Assets
560.783
728.752
523.819
786.431
1.020.786
990.261
1.084.971
2.170.436
2.417.253
2.938.200
Inventories
10.567
30.493
91.149
4.539
6.469
2.356
6.313
16.652
8.501
23.533
Receivables
70.113
197.061
240.084
190.940
310.354
270.872
91.564
168.067
83.457
97.182
Cash
480.102
501.198
192.585
590.952
703.964
717.033
987.095
1.985.716
511.989
1.611.286
Shareholders Funds
3.349.527
3.245.487
2.837.926
2.739.402
3.062.532
2.922.459
3.146.526
4.088.472
4.164.530
4.572.965
Social Capital
3.265.368
3.232.066
3.177.374
3.119.063
3.058.659
3.000.674
2.934.131
2.943.234
2.934.309
2.917.910
Debts
207.551
200.421
188.979
281.239
166.028
153.739
152.084
87.801
31.885
31.072
Income in Advance
0
0
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
"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
2.938.200 euro in 2024 which includes Inventories of
23.533 euro, Receivables of
97.182 euro and cash availability of
1.611.286 euro.
The company's Equity was valued at
4.572.965 euro, while total Liabilities amounted to
31.072 euro.
Equity increased by 431.710 euro, from 4.164.530 euro in 2023, to 4.572.965 in 2024.
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