Company Cofetaria La Rosa Srl with Fiscal Code 30039614
recorded a turnover of 2024 of
541.328,
with a net profit of
6.210
and having an average number of employees of
24.
The company operates in the field of Fabricarea pâinii; fabricarea prăjiturilor şi a produselor proaspete de patiserie having the NACE code 1071.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Cofetaria La Rosa Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
137.490
209.168
249.384
260.045
343.024
248.314
444.516
520.526
537.910
541.328
Total Income - EUR
181.251
286.884
340.432
354.352
469.111
378.730
612.806
732.147
757.146
787.155
Total Expenses - EUR
177.321
274.279
341.446
351.319
455.355
339.349
531.067
672.681
735.896
779.259
Gross Profit/Loss - EUR
3.930
12.604
-1.014
3.032
13.756
39.380
81.738
59.465
21.250
7.896
Net Profit/Loss - EUR
1.104
10.631
-4.142
432
10.326
36.858
77.605
55.720
17.445
6.210
Employees
0
8
13
16
17
15
19
22
23
24
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 1.2%, from 537.910 euro in the year 2023, to 541.328 euro in 2024.
The Net Profit decreased by -11.138 euro, from 17.445 euro in 2023, to 6.210 in the last year.
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Financial Rating - COFETARIA LA ROSA SRL
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Financial Reports - Cofetaria La Rosa Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Cofetaria La Rosa Srl - CUI 30039614
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
31.298
29.202
57.321
46.730
40.508
26.458
24.975
21.406
57.458
68.558
Current Assets
33.373
48.888
40.399
47.267
72.110
99.280
156.197
168.846
172.218
208.430
Inventories
14.022
18.036
18.370
20.949
7.563
11.135
9.603
21.205
31.695
141.472
Receivables
9.277
19.200
12.910
13.033
23.975
23.281
45.620
67.042
69.293
56.934
Cash
10.074
11.652
9.118
13.285
40.572
64.864
100.974
80.599
71.230
10.024
Shareholders Funds
-23.233
-12.365
-16.303
-15.572
-4.945
32.008
94.007
118.108
106.629
98.620
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
87.904
90.455
114.023
109.569
117.563
93.731
87.164
72.144
123.047
178.368
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
"1071 - 1071"
CAEN Financial Year
1071
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
208.430 euro in 2024 which includes Inventories of
141.472 euro, Receivables of
56.934 euro and cash availability of
10.024 euro.
The company's Equity was valued at
98.620 euro, while total Liabilities amounted to
178.368 euro.
Equity decreased by -7.413 euro, from 106.629 euro in 2023, to 98.620 in 2024.
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