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Financial results - LA CĂSUŢA CU DULCIURI SRL

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Financial Summary - La Căsuţa Cu Dulciuri Srl
Unique identification code: 37918696
Registration number: J2017000461342
Nace: 1071
Sales - Ron
260.258
Net Profit - Ron
6.210
Employees
11
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Company La Căsuţa Cu Dulciuri Srl with Fiscal Code 37918696 recorded a turnover of 2024 of 260.258, with a net profit of 6.210 and having an average number of employees of 11. 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 - La Căsuţa Cu Dulciuri Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 16.601 113.968 175.137 256.952 317.101 322.711 260.258
Total Income - EUR - - - 54.546 117.993 180.548 266.645 326.835 333.228 270.312
Total Expenses - EUR - - - 16.184 77.277 117.833 186.442 241.020 259.453 262.124
Gross Profit/Loss - EUR - - - 38.363 40.716 62.715 80.203 85.816 73.775 8.188
Net Profit/Loss - EUR - - - 38.177 39.576 61.076 77.644 83.111 69.828 6.210
Employees - - - 2 5 8 10 10 8 11
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 -18.9%, from 322.711 euro in the year 2023, to 260.258 euro in 2024. The Net Profit decreased by -63.228 euro, from 69.828 euro in 2023, to 6.210 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 - La Căsuţa Cu Dulciuri Srl - CUI 37918696

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 30.404 43.316 83.752 156.464 122.346 112.716 101.668
Current Assets - - - 15.419 40.420 104.328 72.354 175.950 44.278 58.779
Inventories - - - 6.352 16.327 8.614 11.042 11.546 13.719 31.473
Receivables - - - 0 0 7.787 10.456 12.679 11.268 11.799
Cash - - - 9.067 24.093 87.927 50.857 151.725 19.291 15.507
Shareholders Funds - - - 38.220 77.056 136.671 166.748 250.377 122.943 128.466
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 7.603 6.680 14.310 36.447 31.647 23.966 31.981
Income in Advance - - - 0 0 40.051 29.470 20.131 10.085 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 "1071 - 1071"
CAEN Financial Year 1071
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 58.779 euro in 2024 which includes Inventories of 31.473 euro, Receivables of 11.799 euro and cash availability of 15.507 euro.
The company's Equity was valued at 128.466 euro, while total Liabilities amounted to 31.981 euro. Equity increased by 6.210 euro, from 122.943 euro in 2023, to 128.466 in 2024.
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