Company Casa Dulce Srl with Fiscal Code 19010242
recorded a turnover of 2024 of
325.429,
with a net profit of
13.050
and having an average number of employees of
7.
The company operates in the field of Fabricarea biscuiţilor şi pişcoturilor; fabricarea prăjiturilor şi de patiserie a produselor conservate having the NACE code 1072.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Casa Dulce Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
298.262
361.098
402.153
457.780
482.519
249.372
155.366
201.496
302.457
325.429
Total Income - EUR
394.335
471.555
522.379
591.298
634.377
342.396
219.978
281.326
442.195
420.596
Total Expenses - EUR
395.252
467.588
512.547
584.245
604.114
337.745
213.753
260.657
393.906
399.243
Gross Profit/Loss - EUR
-917
3.967
9.832
7.054
30.263
4.652
6.225
20.669
48.289
21.353
Net Profit/Loss - EUR
-917
2.929
3.881
2.470
25.443
2.879
4.977
18.687
45.634
13.050
Employees
20
17
17
19
18
11
6
5
6
7
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 8.2%, from 302.457 euro in the year 2023, to 325.429 euro in 2024.
The Net Profit decreased by -32.329 euro, from 45.634 euro in 2023, to 13.050 in the last year.
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Financial Reports - Casa Dulce Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Casa Dulce Srl - CUI 19010242
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
23.073
36.760
26.248
15.975
7.538
4.750
4.657
21.388
19.417
20.426
Current Assets
5.956
7.017
11.954
12.663
33.547
18.013
16.755
37.985
52.370
27.161
Inventories
4.506
4.265
6.863
4.617
5.829
2.098
1.787
1.910
3.391
4.097
Receivables
112
2.058
2.774
6.023
6.769
9.558
12.258
23.735
41.871
7.642
Cash
1.338
694
2.317
2.023
20.949
6.358
2.711
12.340
7.108
15.422
Shareholders Funds
-9.854
-6.825
-2.829
-306
25.142
15.968
14.207
18.736
45.683
28.787
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
38.905
50.659
41.031
28.995
15.977
6.796
7.206
40.637
26.105
18.800
Income in Advance
0
0
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
"1072 - 1072"
CAEN Financial Year
5629
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
27.161 euro in 2024 which includes Inventories of
4.097 euro, Receivables of
7.642 euro and cash availability of
15.422 euro.
The company's Equity was valued at
28.787 euro, while total Liabilities amounted to
18.800 euro.
Equity decreased by -16.641 euro, from 45.683 euro in 2023, to 28.787 in 2024.
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