Company Dropy Store S.r.l. with Fiscal Code 39420689
recorded a turnover of 2024 of
320.917,
with a net profit of
19.171
and having an average number of employees of
5.
The company operates in the field of Fabricarea îngheţatei having the NACE code 1052.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dropy Store S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
3.903
51.422
100.466
172.447
206.788
284.130
320.917
Total Income - EUR
-
-
-
3.903
54.077
103.779
174.490
208.655
290.092
326.314
Total Expenses - EUR
-
-
-
4.625
40.820
86.148
136.281
164.765
269.114
307.143
Gross Profit/Loss - EUR
-
-
-
-722
13.256
17.631
38.209
43.890
20.978
19.171
Net Profit/Loss - EUR
-
-
-
-842
12.094
16.650
36.619
42.438
18.447
19.171
Employees
-
-
-
1
1
2
2
2
4
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 13.6%, from 284.130 euro in the year 2023, to 320.917 euro in 2024.
The Net Profit increased by 827 euro, from 18.447 euro in 2023, to 19.171 in the last year.
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Financial Rating - DROPY STORE S.R.L.
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Insolvency Probability
Financial Reports - Dropy Store S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dropy Store S.r.l. - CUI 39420689
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
0
659
2.055
1.037
1.578
1.911
70.886
Current Assets
-
-
-
5.586
21.700
42.048
69.075
112.799
166.313
103.762
Inventories
-
-
-
1.501
10.957
29.511
31.972
46.511
51.434
55.383
Receivables
-
-
-
2.407
5.104
164
16.663
37.728
16.707
19.500
Cash
-
-
-
1.679
5.640
12.372
20.440
28.560
98.172
28.879
Shareholders Funds
-
-
-
-799
11.311
27.747
63.751
105.306
116.372
101.781
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
6.384
11.048
16.356
6.361
9.081
52.272
95.521
Income in Advance
-
-
-
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
"1052 - 1052"
CAEN Financial Year
1052
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
103.762 euro in 2024 which includes Inventories of
55.383 euro, Receivables of
19.500 euro and cash availability of
28.879 euro.
The company's Equity was valued at
101.781 euro, while total Liabilities amounted to
95.521 euro.
Equity decreased by -13.941 euro, from 116.372 euro in 2023, to 101.781 in 2024.
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