Financial results - DOLCE GALAXY SRL

Financial Summary - Dolce Galaxy Srl
Unique identification code: 15880850
Registration number: J39/734/2003
Nace: 1071
Sales - Ron
148.981
Net Profit - Ron
24.476
Employees
5
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Company Dolce Galaxy Srl with Fiscal Code 15880850 recorded a turnover of 2024 of 148.981, with a net profit of 24.476 and having an average number of employees of 5. 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 - Dolce Galaxy Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 155.708 172.988 142.717 119.530 113.815 95.492 125.419 122.924 132.213 148.981
Total Income - EUR 219.985 217.853 197.350 171.999 167.513 137.055 167.799 186.056 201.400 214.947
Total Expenses - EUR 211.876 210.799 194.770 168.740 159.523 131.829 153.050 172.306 177.990 186.002
Gross Profit/Loss - EUR 8.110 7.055 2.580 3.259 7.990 5.226 14.750 13.749 23.410 28.944
Net Profit/Loss - EUR 8.110 7.055 1.185 2.029 6.852 4.271 13.495 12.520 22.088 24.476
Employees 12 9 8 7 7 7 5 5 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 13.3%, from 132.213 euro in the year 2023, to 148.981 euro in 2024. The Net Profit increased by 2.512 euro, from 22.088 euro in 2023, to 24.476 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Dolce Galaxy Srl - CUI 15880850

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 98.369 93.545 84.193 75.284 71.714 236.736 225.184 219.105 227.687 263.734
Current Assets 7.613 4.557 10.736 9.455 188.706 15.162 11.868 12.898 23.101 39.820
Inventories 5.897 5.428 6.417 4.491 6.236 6.806 3.702 3.383 3.227 3.258
Receivables 3.594 1.593 1.079 2.403 181.151 7.861 5.946 5.801 10.717 15.609
Cash -1.877 -2.464 3.239 2.560 1.319 495 2.220 3.714 9.157 20.953
Shareholders Funds 103.690 107.461 76.180 76.810 82.175 84.888 96.501 109.320 131.076 154.820
Social Capital 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts 44.502 10.994 34.254 12.985 186.153 185.519 158.650 140.838 119.712 148.734
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 39.820 euro in 2024 which includes Inventories of 3.258 euro, Receivables of 15.609 euro and cash availability of 20.953 euro.
The company's Equity was valued at 154.820 euro, while total Liabilities amounted to 148.734 euro. Equity increased by 24.476 euro, from 131.076 euro in 2023, to 154.820 in 2024.

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