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Financial results - KONDITOREI PLUS SRL

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Financial Summary - Konditorei Plus Srl
Unique identification code: 37652852
Registration number: J2017000560061
Nace: 1071
Sales - Ron
27.186
Net Profit - Ron
-559
Employees
2
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Company Konditorei Plus Srl with Fiscal Code 37652852 recorded a turnover of 2024 of 27.186, with a net profit of -559 and having an average number of employees of 2. 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 - Konditorei Plus Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 1.398 24.191 26.777 28.177 28.414 34.439 27.186
Total Income - EUR - - - 4.770 48.244 55.403 57.959 57.288 63.427 39.204
Total Expenses - EUR - - - 18.819 55.757 58.378 59.259 58.267 61.057 39.763
Gross Profit/Loss - EUR - - - -14.049 -7.513 -2.975 -1.300 -979 2.370 -559
Net Profit/Loss - EUR - - - -14.063 -7.755 -3.223 -1.582 -1.264 1.991 -559
Employees - - - 3 3 3 3 2 2 2
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 -20.6%, from 34.439 euro in the year 2023, to 27.186 euro in 2024. The Net Profit decreased by -1.980 euro, from 1.991 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Konditorei Plus Srl - CUI 37652852

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 23.147 20.820 18.582 16.368 14.612 11.864 10.006
Current Assets - - - 871 2.588 1.297 2.050 3.072 3.590 4.150
Inventories - - - 539 1.422 218 935 2.141 3.535 2.506
Receivables - - - 314 929 697 682 867 33 1.621
Cash - - - 17 237 381 432 63 22 23
Shareholders Funds - - - -14.063 -21.545 -24.360 -25.402 -26.744 -24.672 -25.171
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 5.595 15.029 16.724 18.717 21.055 18.627 19.739
Income in Advance - - - 32.485 29.925 27.515 25.102 23.373 21.500 19.588
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 1072
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.150 euro in 2024 which includes Inventories of 2.506 euro, Receivables of 1.621 euro and cash availability of 23 euro.
The company's Equity was valued at -25.171 euro, while total Liabilities amounted to 19.739 euro. Equity decreased by -636 euro, from -24.672 euro in 2023, to -25.171 in 2024. The Debt Ratio was 139.4% in the year 2024.
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