Financial results - YAN SOCIAL HUB S.R.L.

Financial Summary - Yan Social Hub S.r.l.
Unique identification code: 40821137
Registration number: J13/1274/2019
Nace: 9329
Sales - Ron
492.078
Net Profit - Ron
82.373
Employees
2
Open Account
Company Yan Social Hub S.r.l. with Fiscal Code 40821137 recorded a turnover of 2024 of 492.078, with a net profit of 82.373 and having an average number of employees of 2. The company operates in the field of Alte activităţi recreative şi distractive n.c.a. having the NACE code 9329.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Yan Social Hub S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 7.350 20.157 59.379 202.003 422.528 492.078
Total Income - EUR - - - - 7.350 20.157 59.379 216.002 465.777 499.740
Total Expenses - EUR - - - - 138 767 2.743 98.140 262.315 400.913
Gross Profit/Loss - EUR - - - - 7.212 19.391 56.636 117.863 203.462 98.827
Net Profit/Loss - EUR - - - - 6.992 18.846 55.233 115.085 198.974 82.373
Employees - - - - 0 0 0 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 17.1%, from 422.528 euro in the year 2023, to 492.078 euro in 2024. The Net Profit decreased by -115.489 euro, from 198.974 euro in 2023, to 82.373 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Yan Social Hub S.r.l. - CUI 40821137

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 0 0 514 1.251 2.157
Current Assets - - - - 7.255 25.778 80.653 157.978 313.259 135.562
Inventories - - - - 0 0 0 -1.737 30.993 16.513
Receivables - - - - 0 25.635 78.401 100.816 189.948 68.885
Cash - - - - 7.255 143 2.253 58.899 92.317 50.163
Shareholders Funds - - - - 7.034 25.747 80.410 115.134 187.517 82.421
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 220 31 244 43.359 127.156 55.561
Income in Advance - - - - 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 "9329 - 9329"
CAEN Financial Year 9329
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 135.562 euro in 2024 which includes Inventories of 16.513 euro, Receivables of 68.885 euro and cash availability of 50.163 euro.
The company's Equity was valued at 82.421 euro, while total Liabilities amounted to 55.561 euro. Equity decreased by -104.048 euro, from 187.517 euro in 2023, to 82.421 in 2024.

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