Company Aşk Pretzel Srl with Fiscal Code 37725709
recorded a turnover of 2024 of
197.826,
with a net profit of
4.637
and having an average number of employees of
10.
The company operates in the field of Restaurante having the NACE code 5611.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Aşk Pretzel Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
0
24.292
100.046
83.136
150.325
190.163
174.780
197.826
Total Income - EUR
-
-
0
29.112
178.121
117.708
169.202
213.601
195.503
215.173
Total Expenses - EUR
-
-
609
52.249
153.100
99.436
148.028
185.132
176.486
208.943
Gross Profit/Loss - EUR
-
-
-609
-23.136
25.021
18.272
21.174
28.469
19.017
6.231
Net Profit/Loss - EUR
-
-
-609
-23.379
24.018
17.742
20.195
26.799
17.557
4.637
Employees
-
-
0
9
9
7
9
11
11
10
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 13.8%, from 174.780 euro in the year 2023, to 197.826 euro in 2024.
The Net Profit decreased by -12.822 euro, from 17.557 euro in 2023, to 4.637 in the last year.
Check the financial reports for the company - Aşk Pretzel Srl
Financial Rating - AŞK PRETZEL SRL
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Insolvency Probability
Financial Reports - Aşk Pretzel Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Aşk Pretzel Srl - CUI 37725709
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
67
26.188
22.065
23.016
32.422
27.537
27.350
31.090
Current Assets
-
-
243
32.485
22.758
33.998
33.598
38.683
46.565
34.564
Inventories
-
-
0
13.721
15.149
16.794
19.973
20.556
23.750
18.403
Receivables
-
-
0
846
855
1.131
1.183
1.010
3.017
1.273
Cash
-
-
243
17.918
6.753
16.072
12.442
17.117
19.798
14.888
Shareholders Funds
-
-
-565
-294
2.657
20.349
40.093
29.283
46.752
7.101
Social Capital
-
-
44
45
2.152
2.111
2.064
2.070
2.064
2.053
Debts
-
-
876
29.467
19.447
16.026
7.356
19.924
11.813
44.892
Income in Advance
-
-
0
29.499
22.718
20.640
18.571
17.012
15.350
13.662
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
5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
34.564 euro in 2024 which includes Inventories of
18.403 euro, Receivables of
1.273 euro and cash availability of
14.888 euro.
The company's Equity was valued at
7.101 euro, while total Liabilities amounted to
44.892 euro.
Equity decreased by -39.390 euro, from 46.752 euro in 2023, to 7.101 in 2024.
The Debt Ratio was 68.4% in the year 2024.
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