Company Promenada Sisi Srl with Fiscal Code 30142660
recorded a turnover of 2024 of
1.563.608,
with a net profit of
163.357
and having an average number of employees of
38.
The company operates in the field of Restaurante having the NACE code 5610.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Promenada Sisi Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
230.587
327.396
399.496
496.920
573.134
442.513
802.746
1.326.595
1.542.373
1.563.608
Total Income - EUR
314.778
452.687
555.171
498.941
576.646
467.200
807.718
1.340.814
1.589.229
1.605.247
Total Expenses - EUR
257.440
368.645
484.517
448.776
528.637
441.558
660.133
1.080.206
1.329.893
1.415.332
Gross Profit/Loss - EUR
57.339
84.042
70.654
50.164
48.009
25.641
147.584
260.608
259.335
189.915
Net Profit/Loss - EUR
50.528
70.374
64.466
45.172
42.242
22.379
139.899
224.633
243.741
163.357
Employees
11
13
19
25
26
23
25
33
38
38
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 1.9%, from 1.542.373 euro in the year 2023, to 1.563.608 euro in 2024.
The Net Profit decreased by -79.021 euro, from 243.741 euro in 2023, to 163.357 in the last year.
Check the financial reports for the company - Promenada Sisi Srl
Financial Rating - PROMENADA SISI SRL
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Financial Rating
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Prob. of insolvency - Promenada Sisi Srl
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Insolvency Probability
Financial Reports - Promenada Sisi Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Promenada Sisi Srl - CUI 30142660
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
170.838
165.481
182.859
203.488
185.598
201.605
191.782
252.826
247.046
279.362
Current Assets
21.188
27.653
20.356
44.979
47.901
46.293
80.231
106.412
130.893
60.769
Inventories
14.805
5.893
3.651
30.226
15.601
10.808
11.680
20.750
29.891
27.025
Receivables
1.241
3.754
2.422
9.455
18.039
13.457
19.674
36.475
7.908
14.745
Cash
5.142
18.006
14.283
5.299
14.262
22.029
48.877
49.187
93.094
19.000
Shareholders Funds
25.645
70.614
99.321
142.670
145.549
165.536
201.220
227.968
244.521
212.856
Social Capital
202
200
197
193
190
186
182
183
182
181
Debts
166.381
122.687
103.894
105.799
91.366
82.362
70.793
131.270
133.418
127.275
Income in Advance
0
729
0
0
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
"5610 - 5610"
CAEN Financial Year
5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
60.769 euro in 2024 which includes Inventories of
27.025 euro, Receivables of
14.745 euro and cash availability of
19.000 euro.
The company's Equity was valued at
212.856 euro, while total Liabilities amounted to
127.275 euro.
Equity decreased by -30.298 euro, from 244.521 euro in 2023, to 212.856 in 2024.
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