[ §02.01 ] PROFILE

TOP ESTIVAL NEPTUNSRL

ActiveVAT PAYER
CUI37233641CAEN5630ONRCJ13/664/2017AGE9 years, 6 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
603.6mii RON
↓ 1.8% vs 2023
02NET PROFIT
0RON
0.0% margin
03Employees
6
+0% vs 2023
04AGE
9yrs · 6 mo
05DEBT / EQUITY
-5.75x
Low risk
06REVENUE GROWTH
-1.8%
Negative trend
07PROFIT MARGIN
0.0%
08REVENUE / EMPLOYEE
100.6mii RON
09Risk Indicators
Negative equity
Consistent losses

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[§2.4]

Industry & Activities

SOURCE · ONRC
5630
Primary Activity

Baruri și alte activități de servire a băuturilor

[02]Secondary Activities
7 shown · 7 total
4931Transporturi terestre de pasageri, pe bază de grafic
4932Transporturi terestre de pasageri, ocazionale
4939Alte transporturi terestre de călători n.c.a.
5610Restaurante
5621Activități de alimentație (catering) pentru evenimente
7711Activități de închiriere și leasing cu autoturisme și autovehicule rutiere ușoare
9329Alte activități recreative și distractive n.c.a.
[§2.5]

Financial History

2017 — 2024 · 8 EXERCISES
LAST FISCAL YEAR REVENUE
603.6mii RON
CAGR 7 YEARS
9.6%
CUMULATIVE PROFIT
-70.6mii RON
VENITURI
PROFIT
DATORII
-310 mii-99 mii113 mii324 mii536 mii747 mii20172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
2024603.6 mii RON913.0 mii RON-310.2 mii RON↓ 80.2%528.7 mii RON6
2023614.4 mii RON790.8 mii RON-172.1 mii RON↑ 18.3%56.3 mii RON6
2022228.2 mii RON507.4 mii RON-210.6 mii RON↓ 1761.2%84.0 mii RON4
202110.4 mii RON89.5 mii RON-11.3 mii RON↓ 148.6%96.4 mii RON2
202080.9 mii RON86.8 mii RON23.3 mii RON↓ 92.4%98.5 mii RON1
2019747.3 mii RON433.1 mii RON306.7 mii RON↑ 51.4%86.4 mii RON2
2018558.8 mii RON350.7 mii RON202.5 mii RON↑ 100.1%2.1 mii RON2
2017317.2 mii RON213.1 mii RON101.2 mii RON2.5 mii RON1
[§2.6]

People & Representatives

[01]Administrators
1
VC

VARCAGIU CLAUDIU-MARIAN

administrator
[§2.7]

Status History

2 EVENTS

Funcțiune

20/03/2017

Founded

[§2.8]

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