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Financial results - LE PETIT DESSERT SRL

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Financial Summary - Le Petit Dessert Srl
Unique identification code: 37765924
Registration number: J2017003738128
Nace: 1071
Sales - Ron
152.858
Net Profit - Ron
29.219
Employees
3
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Company Le Petit Dessert Srl with Fiscal Code 37765924 recorded a turnover of 2024 of 152.858, with a net profit of 29.219 and having an average number of employees of 3. 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 - Le Petit Dessert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 2.341 53.812 72.967 53.300 94.973 134.830 170.846 152.858
Total Income - EUR - - 3.092 69.859 76.232 58.599 97.436 144.568 175.925 154.830
Total Expenses - EUR - - 6.209 66.422 66.172 60.687 69.218 95.971 127.363 122.307
Gross Profit/Loss - EUR - - -3.117 3.437 10.060 -2.089 28.218 48.597 48.563 32.523
Net Profit/Loss - EUR - - -3.141 2.900 9.331 -2.414 27.287 47.696 47.110 29.219
Employees - - 1 2 2 3 3 3 4 3
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 -10.0%, from 170.846 euro in the year 2023, to 152.858 euro in 2024. The Net Profit decreased by -17.629 euro, from 47.110 euro in 2023, to 29.219 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Le Petit Dessert Srl - CUI 37765924

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 19.632 17.415 12.751 10.694 161.303 159.630 175.578
Current Assets - - 45.540 5.536 11.023 5.929 29.686 16.335 25.242 34.433
Inventories - - 1.032 661 665 554 2.170 2.549 4.698 5.138
Receivables - - 43.786 720 253 262 2.780 1.180 196 13.045
Cash - - 722 4.155 10.105 5.114 24.736 12.606 20.348 16.251
Shareholders Funds - - -3.097 -140 9.194 3.603 27.335 72.420 119.310 147.862
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 5.669 5.860 3.485 2.600 3.143 94.418 59.599 58.219
Income in Advance - - 42.968 19.632 16.005 12.751 10.005 10.830 6.006 4.001
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 34.433 euro in 2024 which includes Inventories of 5.138 euro, Receivables of 13.045 euro and cash availability of 16.251 euro.
The company's Equity was valued at 147.862 euro, while total Liabilities amounted to 58.219 euro. Equity increased by 29.218 euro, from 119.310 euro in 2023, to 147.862 in 2024. The Debt Ratio was 27.7% in the year 2024.
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