Company Del Corso Family S.r.l. with Fiscal Code 31348227
recorded a turnover of 2024 of
8.241.821,
with a net profit of
1.168.607
and having an average number of employees of
135.
The company operates in the field of Restaurante having the NACE code 5611.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Del Corso Family S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.055.959
1.696.838
2.516.941
2.591.343
3.877.345
1.865.511
2.924.735
5.321.519
7.875.065
8.241.821
Total Income - EUR
1.075.627
2.072.598
2.790.496
3.781.702
4.634.408
2.098.343
3.206.397
6.061.595
8.281.296
8.480.719
Total Expenses - EUR
759.656
1.786.835
2.276.959
3.330.879
4.075.630
2.205.364
2.487.016
5.129.760
7.087.638
7.102.749
Gross Profit/Loss - EUR
315.971
285.764
513.538
450.823
558.777
-107.021
719.381
931.836
1.193.658
1.377.970
Net Profit/Loss - EUR
261.490
235.196
483.853
419.653
505.847
-128.242
688.647
892.642
1.132.874
1.168.607
Employees
26
47
68
69
106
62
56
96
133
135
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 5.2%, from 7.875.065 euro in the year 2023, to 8.241.821 euro in 2024.
The Net Profit increased by 42.065 euro, from 1.132.874 euro in 2023, to 1.168.607 in the last year.
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Financial Rating - DEL CORSO FAMILY S.R.L.
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Financial Reports - Del Corso Family S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Del Corso Family S.r.l. - CUI 31348227
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
89.203
547.113
1.888.417
3.270.892
3.141.358
2.889.355
3.448.823
4.063.643
5.330.928
5.070.349
Current Assets
264.209
195.335
587.148
677.686
834.905
324.668
699.007
804.755
603.380
545.295
Inventories
25.841
62.970
90.045
310.356
102.963
52.150
61.841
160.180
224.794
219.042
Receivables
17.445
64.687
64.895
290.736
290.982
196.809
390.200
224.438
124.018
154.342
Cash
220.923
67.678
432.208
76.594
440.960
75.709
246.966
420.136
254.568
171.911
Shareholders Funds
305.768
239.011
603.212
866.358
1.249.400
615.081
1.025.042
897.339
1.768.113
1.173.264
Social Capital
45
45
44
43
46
45
44
45
44
44
Debts
50.754
504.540
1.874.581
3.084.507
2.732.677
2.537.278
3.076.638
3.988.811
3.856.291
4.307.384
Income in Advance
0
0
0
0
0
66.332
53.260
20.816
337.701
169.025
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
"5611 - 5611"
CAEN Financial Year
5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
545.295 euro in 2024 which includes Inventories of
219.042 euro, Receivables of
154.342 euro and cash availability of
171.911 euro.
The company's Equity was valued at
1.173.264 euro, while total Liabilities amounted to
4.307.384 euro.
Equity decreased by -584.968 euro, from 1.768.113 euro in 2023, to 1.173.264 in 2024.
The Debt Ratio was 76.2% in the year 2024.
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