Financial results - KRONE DAL SRL

Financial Summary - Krone Dal Srl
Unique identification code: 35315109
Registration number: J32/1223/2015
Nace: 4799
Sales - Ron
116.213
Net Profit - Ron
10.990
Employees
1
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Company Krone Dal Srl with Fiscal Code 35315109 recorded a turnover of 2024 of 116.213, with a net profit of 10.990 and having an average number of employees of 1. The company operates in the field of Comert cu amanuntul efectuat in afara magazinelor, standurilor, chioscurilor si pietelor having the NACE code 4799.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Krone Dal Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 137.400 143.720 159.592 143.804 100.581 104.777 112.622 109.657 116.213
Total Income - EUR - 137.401 143.721 159.592 143.809 100.583 104.777 112.622 109.657 116.214
Total Expenses - EUR - 111.306 126.185 147.200 135.184 96.561 98.848 99.806 96.821 102.944
Gross Profit/Loss - EUR - 26.095 17.536 12.392 8.625 4.022 5.929 12.817 12.836 13.271
Net Profit/Loss - EUR - 24.251 15.904 10.798 7.187 3.092 5.006 11.713 11.794 10.990
Employees - 3 4 5 3 2 2 1 1 1
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 6.6%, from 109.657 euro in the year 2023, to 116.213 euro in 2024. The Net Profit decreased by -738 euro, from 11.794 euro in 2023, to 10.990 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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KRONE DAL SRL

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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 - Krone Dal Srl - CUI 35315109

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 72 10.934 7.993 5.151 2.417 0 0 20.820 16.563
Current Assets - 26.318 17.182 15.762 12.482 7.586 12.635 16.600 14.414 21.226
Inventories - 5.461 6.440 4.739 3.336 4.246 5.892 8.013 5.244 4.599
Receivables - 404 895 1.620 990 1.437 1.223 1.546 4.561 963
Cash - 20.452 9.847 9.403 8.156 1.903 5.520 7.042 4.610 15.664
Shareholders Funds - 24.296 18.197 14.478 10.738 5.248 10.138 11.765 23.524 11.043
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 2.093 9.919 9.276 6.894 4.754 2.497 4.835 11.711 26.746
Income in Advance - 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 "4799 - 4799"
CAEN Financial Year 4799
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 21.226 euro in 2024 which includes Inventories of 4.599 euro, Receivables of 963 euro and cash availability of 15.664 euro.
The company's Equity was valued at 11.043 euro, while total Liabilities amounted to 26.746 euro. Equity decreased by -12.350 euro, from 23.524 euro in 2023, to 11.043 in 2024.

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