Company Ylyandre Serv Tour S.r.l. with Fiscal Code 28042952
recorded a turnover of 2024 of
19.496,
with a net profit of
945
and having an average number of employees of
- .
The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ylyandre Serv Tour S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
62.996
101.449
25.076
38.650
68.431
44.021
60.033
54.319
61.868
19.496
Total Income - EUR
62.996
101.449
25.076
44.786
70.139
57.331
61.079
54.319
62.436
19.496
Total Expenses - EUR
59.929
97.927
57.476
60.251
55.934
34.289
48.474
49.485
59.934
18.372
Gross Profit/Loss - EUR
3.067
3.522
-32.400
-15.464
14.205
23.042
12.605
4.834
2.502
1.125
Net Profit/Loss - EUR
1.187
2.507
-32.966
-15.851
13.498
22.602
11.927
4.344
1.905
945
Employees
9
9
2
2
2
3
3
1
0
0
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 -68.3%, from 61.868 euro in the year 2023, to 19.496 euro in 2024.
The Net Profit decreased by -949 euro, from 1.905 euro in 2023, to 945 in the last year.
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Financial Rating - YLYANDRE SERV TOUR S.R.L.
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Financial Reports - Ylyandre Serv Tour S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ylyandre Serv Tour S.r.l. - CUI 28042952
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
12.131
30.734
28.664
18.331
11.830
10.636
10.274
5.703
0
0
Current Assets
45.483
66.846
31.023
18.581
8.024
24.438
35.434
43.612
9.255
7.325
Inventories
11.404
22.418
27.406
3.403
4.547
6.793
7.326
7.349
6.065
5.068
Receivables
18.676
28.867
2.790
1.583
1.987
3.213
1.546
10.956
0
513
Cash
15.403
15.561
827
13.596
1.490
14.432
26.563
25.308
3.190
1.744
Shareholders Funds
43.884
45.944
12.201
-3.874
9.698
32.116
43.331
47.810
4.083
5.005
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
13.730
51.636
47.486
40.786
10.156
2.958
2.377
1.505
5.172
2.320
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
"7022 - 7022"
CAEN Financial Year
5520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
7.325 euro in 2024 which includes Inventories of
5.068 euro, Receivables of
513 euro and cash availability of
1.744 euro.
The company's Equity was valued at
5.005 euro, while total Liabilities amounted to
2.320 euro.
Equity increased by 945 euro, from 4.083 euro in 2023, to 5.005 in 2024.
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