Financial results - DAKTARI MARKET SRL

Financial Summary - Daktari Market Srl
Unique identification code: 36567961
Registration number: J52/563/2016
Nace: 4711
Sales - Ron
52.735
Net Profit - Ron
5.620
Employees
2
Open Account
Company Daktari Market Srl with Fiscal Code 36567961 recorded a turnover of 2024 of 52.735, with a net profit of 5.620 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Daktari Market Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 7.593 46.812 45.306 0 61.107 50.068 60.015 58.643 52.735
Total Income - EUR - 7.593 46.812 45.306 0 61.107 50.068 60.015 58.643 52.735
Total Expenses - EUR - 7.419 40.119 37.723 0 51.424 39.684 56.699 49.403 46.447
Gross Profit/Loss - EUR - 174 6.693 7.584 0 9.683 10.384 3.316 9.241 6.288
Net Profit/Loss - EUR - 100 6.209 7.132 0 9.086 9.501 2.729 8.655 5.620
Employees - 1 1 1 0 2 0 2 2 2
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 -9.6%, from 58.643 euro in the year 2023, to 52.735 euro in 2024. The Net Profit decreased by -2.986 euro, from 8.655 euro in 2023, to 5.620 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Daktari Market Srl - CUI 36567961

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 0 0 0 0 0 0 0 0
Current Assets - 5.906 10.004 18.126 0 34.605 17.984 5.564 14.459 8.357
Inventories - 5.730 9.861 17.364 0 33.163 17.385 3.716 13.065 5.093
Receivables - 0 0 0 0 0 0 284 0 2.827
Cash - 176 143 762 0 1.442 598 1.564 1.395 436
Shareholders Funds - 144 6.351 13.366 0 26.812 15.503 2.769 8.695 5.660
Social Capital - 45 44 43 0 41 40 41 40 0
Debts - 5.762 3.653 4.760 0 7.793 2.481 2.795 5.764 2.696
Income in Advance - 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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 8.357 euro in 2024 which includes Inventories of 5.093 euro, Receivables of 2.827 euro and cash availability of 436 euro.
The company's Equity was valued at 5.660 euro, while total Liabilities amounted to 2.696 euro. Equity decreased by -2.986 euro, from 8.695 euro in 2023, to 5.660 in 2024.

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