Company Benidorm Trans Srl with Fiscal Code 13445310
recorded a turnover of 2024 of
1.449.773,
with a net profit of
1.478
and having an average number of employees of
39.
The company operates in the field of Restaurante having the NACE code 5611.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Benidorm Trans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.274.700
1.251.483
1.341.262
1.756.751
1.743.170
1.037.759
943.247
1.710.821
2.024.162
1.449.773
Total Income - EUR
1.278.436
1.250.167
1.561.450
1.760.790
1.749.263
1.079.669
1.086.504
1.738.519
2.027.574
1.457.978
Total Expenses - EUR
1.445.898
1.332.603
1.549.718
1.680.549
1.705.377
1.060.406
992.316
1.450.821
1.575.118
1.455.580
Gross Profit/Loss - EUR
-167.461
-82.436
11.732
80.242
43.886
19.263
94.188
287.698
452.456
2.399
Net Profit/Loss - EUR
-167.461
-82.436
-75.696
76.396
40.115
18.178
92.355
285.858
437.040
1.478
Employees
41
43
46
50
50
35
21
34
42
39
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 -28.0%, from 2.024.162 euro in the year 2023, to 1.449.773 euro in 2024.
The Net Profit decreased by -433.120 euro, from 437.040 euro in 2023, to 1.478 in the last year.
Check the financial reports for the company - Benidorm Trans Srl
Financial Rating - BENIDORM TRANS SRL
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Prob. of insolvency - Benidorm Trans Srl
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Financial Reports - Benidorm Trans Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Benidorm Trans Srl - CUI 13445310
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.109.981
1.049.941
1.806.243
1.763.252
1.789.115
1.734.722
1.653.606
1.971.225
1.976.106
2.051.278
Current Assets
919.040
884.199
852.865
940.231
946.500
1.118.268
902.169
698.864
954.196
377.417
Inventories
14.501
21.091
23.334
44.229
45.105
49.566
41.900
47.932
53.822
71.118
Receivables
899.071
859.267
818.410
888.899
888.568
916.881
824.122
646.854
639.403
211.320
Cash
5.401
3.775
11.056
6.967
12.764
151.759
36.086
4.017
260.911
94.919
Shareholders Funds
164.620
80.505
847.388
908.233
930.838
931.370
1.003.071
1.645.767
2.077.816
2.013.053
Social Capital
114.736
113.566
111.644
109.595
107.472
105.435
103.097
103.417
103.103
102.527
Debts
1.858.485
1.862.653
1.820.586
1.803.954
1.813.311
1.809.285
1.529.082
1.024.322
816.513
382.357
Income in Advance
15.028
0
0
0
0
120.708
31.809
0
35.973
33.285
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
"5611 - 5611"
CAEN Financial Year
4730
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
377.417 euro in 2024 which includes Inventories of
71.118 euro, Receivables of
211.320 euro and cash availability of
94.919 euro.
The company's Equity was valued at
2.013.053 euro, while total Liabilities amounted to
382.357 euro.
Equity decreased by -53.151 euro, from 2.077.816 euro in 2023, to 2.013.053 in 2024.
The Debt Ratio was 15.7% in the year 2024.
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