Company Belfort Hotel Company S.r.l. with Fiscal Code 17700009
recorded a turnover of 2024 of
1.277.633,
with a net profit of
404.181
and having an average number of employees of
17.
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 -
Belfort Hotel Company S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
13.538
4.883
405.418
828.395
1.020.269
411.814
688.466
1.143.048
1.281.301
1.277.633
Total Income - EUR
14.268
36.196
430.452
846.897
1.044.512
423.964
857.484
1.287.001
1.303.983
1.300.494
Total Expenses - EUR
13.800
215.707
765.614
562.478
636.671
325.010
413.109
563.936
657.032
831.370
Gross Profit/Loss - EUR
467
-179.510
-335.161
284.419
407.841
98.954
444.375
723.065
646.950
469.123
Net Profit/Loss - EUR
39
-179.559
-350.025
276.220
394.705
96.196
442.457
721.140
636.657
404.181
Employees
0
3
14
21
25
21
13
17
19
17
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 0.3%, from 1.281.301 euro in the year 2023, to 1.277.633 euro in 2024.
The Net Profit decreased by -228.917 euro, from 636.657 euro in 2023, to 404.181 in the last year.
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Financial Reports - Belfort Hotel Company S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Belfort Hotel Company S.r.l. - CUI 17700009
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
1.561.019
1.851.750
1.804.718
1.684.119
1.582.200
1.521.666
1.503.678
1.495.488
1.417.202
Current Assets
452.362
291.364
5.853
71.184
114.505
147.970
396.609
728.723
718.597
541.284
Inventories
0
111.502
9.250
8.750
5.480
2.623
14.634
8.604
8.875
10.991
Receivables
121.503
105.428
5.603
8.475
5.380
6.873
110.123
549.875
532.755
10.922
Cash
330.859
74.434
-9.001
53.959
103.646
138.474
271.853
170.244
125.921
104.059
Shareholders Funds
-259
-91.978
-413.038
-129.238
267.969
372.628
551.317
981.602
745.524
694.006
Social Capital
227
225
26.269
25.787
25.288
24.808
24.258
24.333
24.260
24.124
Debts
452.621
1.944.953
2.271.728
2.014.669
1.531.784
1.358.052
1.317.484
1.251.282
1.401.334
1.225.032
Income in Advance
0
0
0
0
0
0
49.949
0
68.422
39.514
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
541.284 euro in 2024 which includes Inventories of
10.991 euro, Receivables of
10.922 euro and cash availability of
104.059 euro.
The company's Equity was valued at
694.006 euro, while total Liabilities amounted to
1.225.032 euro.
Equity decreased by -47.351 euro, from 745.524 euro in 2023, to 694.006 in 2024.
The Debt Ratio was 62.5% in the year 2024.
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