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Financial results - ALFONSO DAN SRL

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Financial Summary - Alfonso Dan Srl
Unique identification code: 37469546
Registration number: J51/238/2017
Nace: 5630
Sales - Ron
53.793
Net Profit - Ron
7.430
Employees
1
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Company Alfonso Dan Srl with Fiscal Code 37469546 recorded a turnover of 2024 of 53.793, with a net profit of 7.430 and having an average number of employees of 1. The company operates in the field of Baruri şi alte activităţi de servire a băuturilor having the NACE code 5630.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Alfonso Dan Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 13.263 12.803 13.439 30.596 35.189 45.022 65.047 53.793
Total Income - EUR - - 13.263 12.803 13.439 31.361 35.401 45.022 65.047 53.979
Total Expenses - EUR - - 7.573 8.367 11.639 25.171 30.861 37.128 52.301 45.170
Gross Profit/Loss - EUR - - 5.690 4.437 1.800 6.189 4.540 7.893 12.746 8.810
Net Profit/Loss - EUR - - 5.292 4.053 1.485 5.895 4.189 7.443 12.193 7.430
Employees - - 0 0 1 2 2 1 2 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 -16.8%, from 65.047 euro in the year 2023, to 53.793 euro in 2024. The Net Profit decreased by -4.695 euro, from 12.193 euro in 2023, to 7.430 in the last year.
Sales - Ron
Net Profit - Ron
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Alfonso Dan Srl - CUI 37469546

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 357 351 344 691 3.286 2.632 1.962 2.234
Current Assets - - 7.862 12.534 12.965 17.510 20.782 29.629 43.217 49.692
Inventories - - 5.453 7.424 12.068 4.426 1.916 3.737 309 2.660
Receivables - - 0 0 74 -78 1.104 1.632 41.828 46.627
Cash - - 2.409 5.110 823 13.163 17.761 24.260 1.080 406
Shareholders Funds - - 5.336 9.291 10.596 16.290 20.117 27.623 39.732 46.939
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 2.883 3.594 2.713 1.911 3.950 4.638 5.447 4.987
Income in Advance - - 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 "5630 - 5630"
CAEN Financial Year 5630
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 49.692 euro in 2024 which includes Inventories of 2.660 euro, Receivables of 46.627 euro and cash availability of 406 euro.
The company's Equity was valued at 46.939 euro, while total Liabilities amounted to 4.987 euro. Equity increased by 7.430 euro, from 39.732 euro in 2023, to 46.939 in 2024.
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