Financial results - CHOCO PACK SRL

Financial Summary - Choco Pack Srl
Unique identification code: 24215244
Registration number: J2008000397148
Nace: 1082
Sales - Ron
3.142.251
Net Profit - Ron
227.829
Employees
71
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Company Choco Pack Srl with Fiscal Code 24215244 recorded a turnover of 2024 of 3.142.251, with a net profit of 227.829 and having an average number of employees of 71. The company operates in the field of Fabricarea produselor din cacao, a ciocolatei şi a produselor zaharoase having the NACE code 1082.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Choco Pack Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.038.993 2.271.986 2.400.576 2.045.833 2.144.238 1.483.617 1.956.964 2.007.073 3.224.564 3.142.251
Total Income - EUR 2.358.436 2.954.966 3.189.698 2.851.656 2.604.828 1.912.800 2.515.228 3.004.598 3.998.436 3.701.495
Total Expenses - EUR 2.217.742 2.753.221 2.972.570 2.788.628 2.585.993 1.820.883 2.298.965 2.682.647 3.541.076 3.453.680
Gross Profit/Loss - EUR 140.694 201.745 217.128 63.028 18.835 91.917 216.263 321.951 457.361 247.815
Net Profit/Loss - EUR 131.760 174.389 166.578 50.224 11.868 79.181 189.842 284.697 409.337 227.829
Employees 61 73 73 83 73 49 63 61 69 71
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 -2.0%, from 3.224.564 euro in the year 2023, to 3.142.251 euro in 2024. The Net Profit decreased by -179.221 euro, from 409.337 euro in 2023, to 227.829 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Choco Pack Srl - CUI 24215244

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 514.665 513.180 469.167 676.895 651.371 626.896 597.963 697.827 912.438 1.146.236
Current Assets 1.281.780 1.407.114 1.629.258 1.787.364 1.411.421 1.346.722 1.639.604 1.619.156 1.619.741 1.777.528
Inventories 291.142 397.143 454.189 735.125 689.140 627.296 778.156 954.724 1.045.851 892.252
Receivables 954.268 898.276 1.161.674 1.001.587 696.846 688.384 825.741 628.536 550.906 847.387
Cash 36.369 111.695 13.395 50.652 25.435 31.042 35.708 35.896 22.984 37.889
Shareholders Funds 809.125 805.605 930.585 844.269 811.912 775.894 886.308 1.052.202 1.212.881 1.293.932
Social Capital 15.748 15.587 15.324 15.042 14.751 14.471 14.151 14.194 14.151 14.072
Debts 984.545 1.126.860 1.170.802 1.676.327 1.297.349 1.228.476 1.334.573 1.277.399 1.285.351 1.586.079
Income in Advance 6.497 7.078 8.288 4.554 864 4.153 41.738 9.692 55.620 52.652
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 "1082 - 1082"
CAEN Financial Year 1082
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.777.528 euro in 2024 which includes Inventories of 892.252 euro, Receivables of 847.387 euro and cash availability of 37.889 euro.
The company's Equity was valued at 1.293.932 euro, while total Liabilities amounted to 1.586.079 euro. Equity increased by 87.829 euro, from 1.212.881 euro in 2023, to 1.293.932 in 2024. The Debt Ratio was 54.1% in the year 2024.

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