Financial results - CULITA SERV S.R.L.

Financial Summary - Culita Serv S.r.l.
Unique identification code: 8129893
Registration number: J33/95/1996
Nace: 5610
Sales - Ron
146.894
Net Profit - Ron
12.421
Employee
2
The most important financial indicators for the company Culita Serv S.r.l. - Unique Identification Number 8129893: sales in 2023 was 146.894 euro, registering a net profit of 12.421 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Restaurante having the NACE code 5610.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Culita Serv S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 89.700 139.284 180.699 132.145 123.462 132.846 123.323 147.629 142.878 146.894
Total Income - EUR 89.946 139.316 181.103 132.378 123.611 133.174 125.388 148.516 143.382 147.309
Total Expenses - EUR 86.541 127.365 162.928 130.565 120.353 127.067 123.246 138.402 128.466 133.928
Gross Profit/Loss - EUR 3.405 11.951 18.175 1.814 3.259 6.106 2.142 10.114 14.916 13.382
Net Profit/Loss - EUR 3.405 10.891 15.267 563 1.762 4.775 898 8.733 13.640 12.421
Employees 0 2 4 5 4 4 5 5 3 2
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 3.1%, from 142.878 euro in the year 2022, to 146.894 euro in 2023. The Net Profit decreased by -1.178 euro, from 13.640 euro in 2022, to 12.421 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Culita Serv S.r.l. - CUI 8129893

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 25.209 69.340 69.473 68.298 67.044 65.746 64.499 61.717 60.552 58.378
Current Assets 123.223 149.938 136.197 138.081 138.054 149.056 168.658 186.489 206.074 225.750
Inventories 118.912 144.751 134.209 135.246 134.217 146.303 165.702 183.704 202.824 221.703
Receivables 4.142 4.555 1.231 1.226 1.225 1.452 1.644 1.459 1.776 1.885
Cash 169 633 757 1.609 2.612 1.300 1.313 1.327 1.475 2.162
Shareholders Funds -36.866 18.565 33.643 33.637 34.781 38.882 39.043 46.911 60.696 72.933
Social Capital 1.141 1.151 1.139 1.120 1.099 1.078 1.057 1.034 1.037 1.034
Debts 185.298 200.714 172.027 172.742 170.317 175.919 194.114 201.296 205.931 211.196
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "5610 - 5610"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 225.750 euro in 2023 which includes Inventories of 221.703 euro, Receivables of 1.885 euro and cash availability of 2.162 euro.
The company's Equity was valued at 72.933 euro, while total Liabilities amounted to 211.196 euro. Equity increased by 12.421 euro, from 60.696 euro in 2022, to 72.933 in 2023.

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