Company Jolly Scarpe Romania S.r.l. with Fiscal Code 21044239
recorded a turnover of 2024 of
7.261.238,
with a net profit of
24.929
and having an average number of employees of
136.
The company operates in the field of Fabricarea încălţămintei having the NACE code 1520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Jolly Scarpe Romania S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.238.012
1.135.677
1.120.785
1.799.355
5.084.490
8.171.589
6.626.030
5.145.732
7.876.090
7.261.238
Total Income - EUR
1.268.319
1.185.262
1.106.550
1.821.838
5.565.163
7.978.417
7.395.468
5.836.054
6.977.774
8.322.808
Total Expenses - EUR
1.165.563
1.173.920
1.080.640
1.770.343
5.432.555
7.476.783
7.172.847
5.798.106
6.861.888
8.266.951
Gross Profit/Loss - EUR
102.756
11.342
25.910
51.495
132.608
501.635
222.620
37.948
115.885
55.857
Net Profit/Loss - EUR
84.297
7.684
27.048
39.123
111.091
432.201
196.589
32.920
98.232
24.929
Employees
147
150
0
134
132
134
137
133
134
136
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 -7.3%, from 7.876.090 euro in the year 2023, to 7.261.238 euro in 2024.
The Net Profit decreased by -72.755 euro, from 98.232 euro in 2023, to 24.929 in the last year.
Check the financial reports for the company - Jolly Scarpe Romania S.r.l.
Financial Rating - JOLLY SCARPE ROMANIA S.R.L.
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Financial Rating
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Prob. of insolvency - Jolly Scarpe Romania S.r.l.
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Insolvency Probability
Financial Reports - Jolly Scarpe Romania S.r.l.
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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 -
Jolly Scarpe Romania S.r.l. - CUI 21044239
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
104.645
110.434
232.869
1.803.722
2.897.894
2.879.050
2.724.603
2.951.379
2.893.038
500.827
Current Assets
192.685
245.371
1.209.071
2.301.116
2.451.234
3.739.248
2.026.001
4.413.982
2.844.578
5.026.700
Inventories
40.704
46.436
15.693
1.532.383
1.398.609
2.852.937
1.757.973
3.350.035
1.526.175
2.615.684
Receivables
114.742
167.259
122.551
515.979
1.008.286
576.150
126.288
932.413
1.202.018
1.611.141
Cash
37.239
31.676
1.070.827
252.754
44.340
310.160
141.741
131.533
116.385
799.874
Shareholders Funds
107.792
34.405
53.317
64.910
747.497
1.061.991
1.235.077
1.271.829
1.366.205
1.094.823
Social Capital
22.497
22.268
21.891
21.489
632.191
620.206
606.453
608.334
606.489
603.100
Debts
189.556
321.400
1.388.623
4.039.928
4.601.631
5.556.306
3.515.527
6.093.532
4.371.656
4.457.304
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
"1520 - 1520"
CAEN Financial Year
1520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
5.026.700 euro in 2024 which includes Inventories of
2.615.684 euro, Receivables of
1.611.141 euro and cash availability of
799.874 euro.
The company's Equity was valued at
1.094.823 euro, while total Liabilities amounted to
4.457.304 euro.
Equity decreased by -263.746 euro, from 1.366.205 euro in 2023, to 1.094.823 in 2024.
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