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Financial results - HIGH CLASS COFFEE & LOUNGE SRL

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Financial Summary - High Class Coffee & Lounge Srl
Unique identification code: 34836133
Registration number: J2015009405404
Nace: 5611
Sales - Ron
1.054.752
Net Profit - Ron
118.068
Employees
19
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Company High Class Coffee & Lounge Srl with Fiscal Code 34836133 recorded a turnover of 2024 of 1.054.752, with a net profit of 118.068 and having an average number of employees of 19. The company operates in the field of Restaurante having the NACE code 5611.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - High Class Coffee & Lounge Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 6.899 361.593 554.422 689.215 811.090 594.833 629.632 975.243 995.850 1.054.752
Total Income - EUR 6.899 361.593 554.440 689.288 811.090 627.534 650.041 1.115.715 1.040.502 1.054.862
Total Expenses - EUR 5.777 269.190 441.080 543.264 543.227 478.431 560.680 670.201 732.440 918.934
Gross Profit/Loss - EUR 1.122 92.403 113.360 146.023 267.863 149.102 89.361 445.514 308.062 135.928
Net Profit/Loss - EUR 915 77.594 106.758 139.096 259.752 143.725 83.183 438.114 300.985 118.068
Employees 14 12 15 18 19 20 21 22 19 19
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 6.5%, from 995.850 euro in the year 2023, to 1.054.752 euro in 2024. The Net Profit decreased by -181.235 euro, from 300.985 euro in 2023, to 118.068 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 - High Class Coffee & Lounge Srl - CUI 34836133

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.862 7.053 7.095 133.264 83.282 162.865 129.071 101.886 152.635 323.012
Current Assets 7.865 102.233 226.620 331.292 290.750 200.526 197.804 438.568 267.886 100.694
Inventories 0 20.837 5.200 6.632 7.048 6.785 6.824 12.389 14.680 16.504
Receivables 6.899 554 196.402 133.707 198.175 7.316 21.134 282.377 190.628 56.961
Cash 966 80.842 25.017 190.954 85.528 186.424 169.846 143.802 62.578 27.229
Shareholders Funds 960 77.647 106.811 243.947 259.803 143.774 83.231 438.261 313.972 175.227
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 10.766 31.639 126.904 220.609 114.230 219.616 243.643 102.192 106.548 248.479
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 "5611 - 5611"
CAEN Financial Year 5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 100.694 euro in 2024 which includes Inventories of 16.504 euro, Receivables of 56.961 euro and cash availability of 27.229 euro.
The company's Equity was valued at 175.227 euro, while total Liabilities amounted to 248.479 euro. Equity decreased by -136.991 euro, from 313.972 euro in 2023, to 175.227 in 2024.
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