Financial results - DOLCE GALAXY SRL

Financial Summary - Dolce Galaxy Srl
Unique identification code: 15880850
Registration number: J39/734/2003
Nace: 1071
Sales - Ron
132.213
Net Profit - Ron
22.088
Employee
5
The most important financial indicators for the company Dolce Galaxy Srl - Unique Identification Number 15880850: sales in 2023 was 132.213 euro, registering a net profit of 22.088 euro and having an average number of 5 employees. Firma isi desfasoara activitatea in domeniul Fabricarea painii; fabricarea prajiturilor si a produselor proaspete de patiserie having the NACE code 1071.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Dolce Galaxy Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 173.802 155.708 172.988 142.717 119.530 113.815 95.492 125.419 122.924 132.213
Total Income - EUR 242.483 219.985 217.853 197.350 171.999 167.513 137.055 167.799 186.056 201.400
Total Expenses - EUR 241.002 211.876 210.799 194.770 168.740 159.523 131.829 153.050 172.306 177.990
Gross Profit/Loss - EUR 1.481 8.110 7.055 2.580 3.259 7.990 5.226 14.750 13.749 23.410
Net Profit/Loss - EUR 1.481 8.110 7.055 1.185 2.029 6.852 4.271 13.495 12.520 22.088
Employees 15 12 9 8 7 7 7 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 7.9%, from 122.924 euro in the year 2022, to 132.213 euro in 2023. The Net Profit increased by 9.605 euro, from 12.520 euro in 2022, to 22.088 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Dolce Galaxy Srl - CUI 15880850

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 157.757 98.369 93.545 84.193 75.284 71.714 236.736 225.184 219.105 227.687
Current Assets 10.021 7.613 4.557 10.736 9.455 188.706 15.162 11.868 12.898 23.101
Inventories 7.309 5.897 5.428 6.417 4.491 6.236 6.806 3.702 3.383 3.227
Receivables 5.272 3.594 1.593 1.079 2.403 181.151 7.861 5.946 5.801 10.717
Cash -2.560 -1.877 -2.464 3.239 2.560 1.319 495 2.220 3.714 9.157
Shareholders Funds 94.789 103.690 107.461 76.180 76.810 82.175 84.888 96.501 109.320 131.076
Social Capital 2.231 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022
Debts 82.617 44.502 10.994 34.254 12.985 186.153 185.519 158.650 140.838 119.712
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 23.101 euro in 2023 which includes Inventories of 3.227 euro, Receivables of 10.717 euro and cash availability of 9.157 euro.
The company's Equity was valued at 131.076 euro, while total Liabilities amounted to 119.712 euro. Equity increased by 22.088 euro, from 109.320 euro in 2022, to 131.076 in 2023.

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