Financial results - EMYPAN DOLCE GUSTO S.R.L.

Financial Summary - Emypan Dolce Gusto S.r.l.
Unique identification code: 40689436
Registration number: J02/447/2019
Nace: 1071
Sales - Ron
241.477
Net Profit - Ron
8.606
Employees
7
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Company Emypan Dolce Gusto S.r.l. with Fiscal Code 40689436 recorded a turnover of 2024 of 241.477, with a net profit of 8.606 and having an average number of employees of 7. 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 - Emypan Dolce Gusto S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 140.036 145.555 238.739 257.008 265.656 241.477
Total Income - EUR - - - - 143.030 149.335 238.855 257.029 269.669 242.606
Total Expenses - EUR - - - - 140.886 147.318 235.609 254.008 265.710 231.831
Gross Profit/Loss - EUR - - - - 2.144 2.017 3.246 3.021 3.958 10.775
Net Profit/Loss - EUR - - - - 741 618 858 965 1.801 8.606
Employees - - - - 15 9 10 9 9 7
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 decreased by -8.6%, from 265.656 euro in the year 2023, to 241.477 euro in 2024. The Net Profit increased by 6.815 euro, from 1.801 euro in 2023, to 8.606 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 - Emypan Dolce Gusto S.r.l. - CUI 40689436

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 0 0 0 0 0
Current Assets - - - - 21.417 20.372 20.001 17.779 15.486 23.089
Inventories - - - - 8.142 16.373 12.361 7.980 6.445 7.985
Receivables - - - - 1.062 2.667 1.479 2.504 286 819
Cash - - - - 12.212 1.332 6.161 7.296 8.754 14.285
Shareholders Funds - - - - 783 1.387 2.214 3.307 5.098 8.775
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 20.633 18.986 17.787 14.472 10.388 14.315
Income in Advance - - - - 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 23.089 euro in 2024 which includes Inventories of 7.985 euro, Receivables of 819 euro and cash availability of 14.285 euro.
The company's Equity was valued at 8.775 euro, while total Liabilities amounted to 14.315 euro. Equity increased by 3.705 euro, from 5.098 euro in 2023, to 8.775 in 2024.

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