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Financial results - CHOCOLATE DELICE BY ANDREEA S.R.L.

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Financial Summary - Chocolate Delice By Andreea S.r.l.
Unique identification code: 36970394
Registration number: J32/81/2017
Nace: 1082
Sales - Ron
597.984
Net Profit - Ron
95.360
Employees
7
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Company Chocolate Delice By Andreea S.r.l. with Fiscal Code 36970394 recorded a turnover of 2024 of 597.984, with a net profit of 95.360 and having an average number of employees of 7. 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 - Chocolate Delice By Andreea S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 22.415 33.580 76.959 103.208 265.112 451.630 507.205 597.984
Total Income - EUR - - 22.424 33.699 79.850 115.288 265.567 451.631 507.205 598.159
Total Expenses - EUR - - 19.215 32.437 69.004 97.773 218.881 365.803 403.590 484.443
Gross Profit/Loss - EUR - - 3.209 1.262 10.846 17.515 46.687 85.827 103.615 113.717
Net Profit/Loss - EUR - - 2.984 926 10.073 16.514 44.374 81.396 92.579 95.360
Employees - - 1 1 2 4 5 7 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 18.6%, from 507.205 euro in the year 2023, to 597.984 euro in 2024. The Net Profit increased by 3.298 euro, from 92.579 euro in 2023, to 95.360 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Chocolate Delice By Andreea S.r.l. - CUI 36970394

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 9.372 7.660 46.149 45.625 34.833 44.963
Current Assets - - 4.487 5.806 11.126 32.084 34.796 58.252 88.240 113.746
Inventories - - 262 729 1.594 9.476 5.233 701 6.296 2.515
Receivables - - 228 1.448 4.179 2.395 13.693 34.072 38.147 88.683
Cash - - 3.997 3.628 5.352 20.214 15.869 23.479 43.797 22.548
Shareholders Funds - - 3.028 3.898 13.895 26.445 70.233 81.444 96.021 95.747
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 1.459 1.908 6.602 13.299 18.168 22.434 27.051 62.962
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 "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 113.746 euro in 2024 which includes Inventories of 2.515 euro, Receivables of 88.683 euro and cash availability of 22.548 euro.
The company's Equity was valued at 95.747 euro, while total Liabilities amounted to 62.962 euro. Equity increased by 262 euro, from 96.021 euro in 2023, to 95.747 in 2024.
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