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Financial results - DEL CRIS PROD SRL

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Financial Summary - Del Cris Prod Srl
Unique identification code: 15287543
Registration number: J2003003800404
Nace: 1071
Sales - Ron
235.439
Net Profit - Ron
16.912
Employees
11
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Company Del Cris Prod Srl with Fiscal Code 15287543 recorded a turnover of 2024 of 235.439, with a net profit of 16.912 and having an average number of employees of 11. 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 - Del Cris Prod Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 119.757 125.872 123.473 131.153 150.201 141.013 166.373 200.892 218.267 235.439
Total Income - EUR 225.903 232.478 223.143 238.946 280.068 257.741 307.340 373.362 326.767 235.439
Total Expenses - EUR 195.849 198.969 208.865 243.840 265.424 262.865 303.340 362.909 313.356 212.521
Gross Profit/Loss - EUR 30.054 33.508 14.278 -4.894 14.644 -5.124 4.000 10.453 13.411 22.918
Net Profit/Loss - EUR 30.054 28.071 12.630 -6.205 13.077 -6.435 2.336 8.434 11.228 16.912
Employees 2 3 5 7 9 8 7 6 11 11
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 8.5%, from 218.267 euro in the year 2023, to 235.439 euro in 2024. The Net Profit increased by 5.747 euro, from 11.228 euro in 2023, to 16.912 in the last year.
Sales - Ron
Net Profit - Ron
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Del Cris Prod Srl - CUI 15287543

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 28.902 21.941 16.945 17.307 42.763 31.978 21.516 13.301 6.448 4.572
Current Assets 11.629 14.976 18.043 12.936 13.095 14.557 14.800 23.561 24.111 32.493
Inventories 3.828 3.658 4.926 5.539 6.254 5.865 4.893 6.286 2.938 3.509
Receivables 3.210 5.945 4.760 3.653 3.560 4.264 4.882 4.580 4.542 4.712
Cash 4.591 5.373 8.358 3.743 3.281 4.428 5.025 12.695 16.631 24.272
Shareholders Funds -148.497 -118.911 -102.393 -106.719 -91.575 -96.274 -91.803 -83.654 -72.172 -54.857
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 190.830 155.894 137.391 136.972 147.433 142.809 128.119 120.516 102.731 91.921
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 32.493 euro in 2024 which includes Inventories of 3.509 euro, Receivables of 4.712 euro and cash availability of 24.272 euro.
The company's Equity was valued at -54.857 euro, while total Liabilities amounted to 91.921 euro. Equity increased by 16.912 euro, from -72.172 euro in 2023, to -54.857 in 2024.
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