Financial results - BERESA JUNIOR SRL

Financial Summary - Beresa Junior Srl
Unique identification code: 30051910
Registration number: J13/754/2012
Nace: 5611
Sales - Ron
375.331
Net Profit - Ron
41.838
Employees
6
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Company Beresa Junior Srl with Fiscal Code 30051910 recorded a turnover of 2024 of 375.331, with a net profit of 41.838 and having an average number of employees of 6. The company operates in the field of Restaurante having the NACE code 5611.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Beresa Junior Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 21.426 40.335 14.204 17.726 0 46.948 232.475 193.986 289.796 375.331
Total Income - EUR 21.435 40.335 14.204 17.748 0 90.179 245.021 197.753 414.546 375.742
Total Expenses - EUR 20.643 37.813 27.248 24.985 15.027 110.693 189.507 159.635 355.688 331.637
Gross Profit/Loss - EUR 791 2.523 -13.044 -7.237 -15.027 -20.514 55.514 38.118 58.857 44.105
Net Profit/Loss - EUR 153 2.119 -13.186 -7.414 -15.027 -21.115 53.234 36.141 54.712 41.838
Employees 3 3 2 1 1 4 3 2 5 6
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 30.2%, from 289.796 euro in the year 2023, to 375.331 euro in 2024. The Net Profit decreased by -12.568 euro, from 54.712 euro in 2023, to 41.838 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Beresa Junior Srl - CUI 30051910

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 21.069 23.005 113.879 127.067 146.718
Current Assets 7.657 8.423 2.937 2.733 2.398 85.600 151.336 172.372 12.707 13.125
Inventories 0 115 1.524 1.250 23 53.624 60.350 54.705 9.044 7.786
Receivables 639 6.760 1.363 1.397 1.598 31.643 88.975 117.036 3.200 3.588
Cash 7.018 1.548 50 86 777 333 2.011 631 463 1.751
Shareholders Funds 4.183 2.209 -11.014 -18.226 -32.900 -53.156 1.852 37.999 41.183 82.791
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 3.474 6.214 13.951 20.959 35.298 151.556 164.402 248.252 98.591 77.052
Income in Advance 0 0 0 0 0 8.269 8.086 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 "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 13.125 euro in 2024 which includes Inventories of 7.786 euro, Receivables of 3.588 euro and cash availability of 1.751 euro.
The company's Equity was valued at 82.791 euro, while total Liabilities amounted to 77.052 euro. Equity increased by 41.838 euro, from 41.183 euro in 2023, to 82.791 in 2024.

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