Company Diversis Business Travel Srl with Fiscal Code 26578823
recorded a turnover of 2024 of
49.315,
with a net profit of
-12.080
and having an average number of employees of
1.
The company operates in the field of Intermedieri pentru servicii de cazare having the NACE code 5540.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Diversis Business Travel Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
125.537
101.439
80.843
70.075
68.945
39.199
29.665
18.879
51.104
49.315
Total Income - EUR
125.977
101.952
81.876
70.587
69.273
39.500
30.253
19.369
56.438
54.977
Total Expenses - EUR
125.496
101.989
90.083
88.519
62.765
55.384
35.793
47.457
52.115
66.563
Gross Profit/Loss - EUR
481
-37
-8.208
-17.931
6.508
-15.884
-5.540
-28.088
4.323
-11.586
Net Profit/Loss - EUR
481
-37
-8.208
-18.611
5.931
-16.254
-5.840
-28.277
3.812
-12.080
Employees
3
3
2
2
1
2
1
1
1
1
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 -3.0%, from 51.104 euro in the year 2023, to 49.315 euro in 2024.
The Net Profit decreased by -3.791 euro, from 3.812 euro in 2023, to 0 in the last year.
Check the financial reports for the company - Diversis Business Travel Srl
Financial Rating - DIVERSIS BUSINESS TRAVEL SRL
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Insolvency Probability
Financial Reports - Diversis Business Travel Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Diversis Business Travel Srl - CUI 26578823
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
22
2
0
0
0
6.360
478
0
0
0
Current Assets
16.701
10.097
9.837
15.847
21.114
15.008
4.988
7.535
11.810
11.570
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
10.328
9.245
8.838
14.228
14.583
13.849
4.478
6.987
11.018
10.159
Cash
6.374
852
1.000
1.619
6.532
1.160
510
549
791
1.411
Shareholders Funds
-28.796
-28.539
-36.264
-54.210
-47.228
-62.586
-67.039
-95.524
-91.422
-102.991
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
41.687
38.647
46.907
69.339
68.342
84.008
72.573
103.104
104.231
114.590
Income in Advance
10.291
0
19
785
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
"5540 - 5540"
CAEN Financial Year
7911
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
11.570 euro in 2024 which includes Inventories of
0 euro, Receivables of
10.159 euro and cash availability of
1.411 euro.
The company's Equity was valued at
-102.991 euro, while total Liabilities amounted to
114.590 euro.
Equity decreased by -12.080 euro, from -91.422 euro in 2023, to -102.991 in 2024.
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