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Financial results - BELVEDERE HOTEL & CLUB INTERNATIONAL S.A.

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Financial Summary - Belvedere Hotel & Club International S.a.
Unique identification code: 2269065
Registration number: J2015000367097
Nace: 5510
Sales - Ron
-
Net Profit - Ron
-72.979
Employees
5
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Company Belvedere Hotel & Club International S.a. with Fiscal Code 2269065 recorded a turnover of 2024 of - , with a net profit of -72.979 and having an average number of employees of 5. 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 - Belvedere Hotel & Club International S.a.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 295.215 273.540 342.267 291.765 412.309 80.550 6.262 555 0 0
Total Income - EUR 308.692 282.783 702.061 305.503 420.679 101.222 7.496 2.773 0 7.867
Total Expenses - EUR 431.404 437.369 708.393 438.399 453.310 233.257 118.546 74.785 75.258 80.846
Gross Profit/Loss - EUR -122.712 -154.585 -6.332 -132.896 -32.631 -132.035 -111.050 -72.012 -75.258 -72.979
Net Profit/Loss - EUR -122.712 -154.585 -18.425 -135.915 -36.832 -132.973 -111.125 -72.040 -75.258 -72.979
Employees 22 23 24 26 27 19 7 6 5 5
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.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Belvedere Hotel & Club International S.a. - CUI 2269065

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.584.664 1.491.481 1.116.314 1.023.463 935.820 5.801.749 5.663.304 5.675.010 5.651.739 5.614.853
Current Assets 288.702 215.800 536.160 453.042 480.339 365.919 248.129 116.751 48.748 46.622
Inventories 34.699 35.534 33.097 34.279 32.116 57.229 27.017 27.100 27.003 26.639
Receivables 37.240 31.516 355.787 331.925 299.801 236.854 153.767 88.628 14.245 15.268
Cash 150.397 83.060 82.698 23.445 86.257 10.850 7.711 1.023 7.500 4.715
Shareholders Funds 1.710.844 1.538.810 1.494.346 1.331.007 1.268.398 6.039.152 5.794.103 5.676.940 5.584.467 5.480.278
Social Capital 71.227 70.500 69.307 68.035 66.718 65.453 64.001 64.200 64.005 63.648
Debts 158.263 168.471 154.182 144.624 143.421 128.364 117.181 114.822 116.021 181.197
Income in Advance 4.259 3.376 3.946 875 4.341 152 149 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 46.622 euro in 2024 which includes Inventories of 26.639 euro, Receivables of 15.268 euro and cash availability of 4.715 euro.
The company's Equity was valued at 5.480.278 euro, while total Liabilities amounted to 181.197 euro. Equity decreased by -72.979 euro, from 5.584.467 euro in 2023, to 5.480.278 in 2024.
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