Company Daphnes Com S.r.l. with Fiscal Code 15068667
recorded a turnover of 2025 of
137.048,
with a net profit of
10.666
and having an average number of employees of
5.
The company operates in the field of Restaurante having the NACE code 5610.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Daphnes Com S.r.l.
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Sales - EUR
54.861
44.623
57.970
87.121
69.392
56.471
105.533
126.543
132.300
137.048
Total Income - EUR
56.225
49.219
58.462
92.163
73.250
57.910
105.533
129.380
139.398
143.069
Total Expenses - EUR
62.370
53.578
57.494
88.859
76.531
71.089
91.731
109.963
130.424
128.116
Gross Profit/Loss - EUR
-6.145
-4.358
968
3.305
-3.280
-13.179
13.802
19.417
8.974
14.953
Net Profit/Loss - EUR
-6.707
-4.851
363
2.380
-3.761
-13.666
12.747
18.122
5.286
10.666
Employees
5
5
5
6
3
6
5
6
5
5
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 5.0%, from 132.300 euro in the year 2024, to 137.048 euro in 2025.
The Net Profit increased by 5.450 euro, from 5.286 euro in 2024, to 10.666 in the last year.
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Financial Rating - DAPHNES COM S.R.L.
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Financial Reports - Daphnes Com S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Daphnes Com S.r.l. - CUI 15068667
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Fixed Assets
951
454
575
410
293
2.634
1.404
2.087
12.356
13.391
Current Assets
4.885
9.576
16.687
14.134
3.917
9.012
13.039
12.243
2.990
17.501
Inventories
3.914
8.195
15.912
12.868
3.579
6.669
9.184
6.139
736
4.476
Receivables
900
584
391
382
182
1.619
1.406
2.351
430
9.041
Cash
71
797
384
883
156
725
2.449
3.754
1.824
3.984
Shareholders Funds
-33.086
-37.377
-36.329
-33.245
-36.376
-49.235
-36.625
-18.351
7.955
10.761
Social Capital
45
44
43
42
41
40
41
81
80
79
Debts
38.923
47.407
53.591
47.789
40.586
60.881
51.067
32.681
7.391
20.131
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
5.0415
4.9743
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
Main CAEN
"5610 - 5610"
CAEN Financial Year
5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
17.501 euro in 2025 which includes Inventories of
4.476 euro, Receivables of
9.041 euro and cash availability of
3.984 euro.
The company's Equity was valued at
10.761 euro, while total Liabilities amounted to
20.131 euro.
Equity increased by 2.912 euro, from 7.955 euro in 2024, to 10.761 in 2025.
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