Company Kandia Dulce Sa with Fiscal Code 401703
recorded a turnover of 2024 of
51.901.972,
with a net profit of
3.646.995
and having an average number of employees of
431.
The company operates in the field of Fabricarea produselor din cacao, a ciocolatei şi a produselor zaharoase having the NACE code 1082.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Kandia Dulce Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
38.200.404
35.945.477
31.229.159
29.756.242
32.361.514
29.241.411
32.470.795
39.694.426
46.811.680
51.901.972
Total Income - EUR
38.123.807
36.693.163
31.600.936
30.181.408
32.635.914
33.249.138
32.210.034
40.772.383
47.729.977
54.215.241
Total Expenses - EUR
38.605.880
35.801.435
29.635.622
28.724.265
31.102.322
31.864.199
30.375.180
37.657.010
44.141.684
49.848.102
Gross Profit/Loss - EUR
-482.073
891.728
1.965.314
1.457.144
1.533.593
1.384.939
1.834.854
3.115.373
3.588.292
4.367.138
Net Profit/Loss - EUR
-482.073
891.728
1.965.314
1.457.144
1.533.593
1.304.358
1.534.664
2.531.490
3.004.315
3.646.995
Employees
483
491
456
445
456
432
396
413
418
431
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 11.5%, from 46.811.680 euro in the year 2023, to 51.901.972 euro in 2024.
The Net Profit increased by 659.471 euro, from 3.004.315 euro in 2023, to 3.646.995 in the last year.
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Financial Rating - KANDIA DULCE SA
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Financial Reports - Kandia Dulce Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Kandia Dulce Sa - CUI 401703
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
17.807.530
16.331.627
17.457.994
17.361.896
16.655.418
29.654.626
28.777.234
29.833.131
34.032.770
34.104.991
Current Assets
12.268.064
13.306.959
11.350.966
12.463.109
13.495.699
11.875.487
11.032.215
12.196.523
10.118.752
11.983.668
Inventories
2.149.563
2.630.076
2.066.320
2.448.887
2.182.100
3.351.578
2.737.389
3.718.607
3.406.829
4.889.277
Receivables
6.489.260
4.371.419
4.415.431
4.475.004
3.689.627
3.532.182
4.099.006
4.955.893
4.910.913
6.284.852
Cash
3.629.241
6.305.463
4.869.215
5.539.219
7.623.972
4.991.726
4.195.820
3.522.022
1.801.011
809.539
Shareholders Funds
14.134.107
14.881.687
16.595.177
18.395.064
19.572.415
31.355.859
30.366.328
29.747.581
32.728.150
33.204.712
Social Capital
2.713.888
2.686.210
2.640.755
2.592.293
2.542.090
3.578.920
3.499.554
3.510.411
3.499.766
3.480.207
Debts
15.899.759
14.612.517
12.058.493
11.334.060
10.433.192
10.080.921
9.292.599
12.175.332
11.245.468
12.695.012
Income in Advance
20.140
18.756
17.280
15.826
14.404
12.801
11.536
10.593
10.591
23.530
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
"1082 - 1082"
CAEN Financial Year
1082
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
11.983.668 euro in 2024 which includes Inventories of
4.889.277 euro, Receivables of
6.284.852 euro and cash availability of
809.539 euro.
The company's Equity was valued at
33.204.712 euro, while total Liabilities amounted to
12.695.012 euro.
Equity increased by 659.471 euro, from 32.728.150 euro in 2023, to 33.204.712 in 2024.
The Debt Ratio was 27.6% in the year 2024.
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