Company Muntenia Top Coffee Srl with Fiscal Code 30235777
recorded a turnover of 2024 of
2.806.254,
with a net profit of
90.509
and having an average number of employees of
36.
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 -
Muntenia Top Coffee Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
542.955
903.054
1.168.308
1.339.082
1.439.652
1.356.871
1.824.871
2.258.730
2.410.999
2.806.254
Total Income - EUR
543.902
907.077
1.171.800
1.343.958
1.442.239
1.367.538
1.837.311
2.267.649
2.447.987
2.835.321
Total Expenses - EUR
509.884
838.125
1.111.233
1.275.116
1.435.869
1.385.366
1.798.751
2.252.456
2.511.420
2.732.068
Gross Profit/Loss - EUR
34.018
68.952
60.567
68.842
6.371
-17.829
38.560
15.193
-63.433
103.253
Net Profit/Loss - EUR
29.738
55.764
45.813
56.063
4.482
-17.829
31.608
10.164
-63.433
90.509
Employees
12
17
23
28
28
26
30
33
37
36
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 17.0%, from 2.410.999 euro in the year 2023, to 2.806.254 euro in 2024.
The Net Profit increased by 90.509 euro, from 0 euro in 2023, to 90.509 in the last year.
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Financial Reports - Muntenia Top Coffee Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Muntenia Top Coffee Srl - CUI 30235777
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
67.035
100.797
150.276
157.223
160.007
126.588
184.424
258.031
353.355
350.814
Current Assets
104.985
150.140
151.786
123.330
91.664
139.866
148.185
203.952
242.295
369.165
Inventories
21.488
36.470
46.021
64.862
34.046
41.256
77.924
130.105
125.774
201.247
Receivables
66.437
105.108
100.356
50.584
50.565
60.728
34.731
43.311
70.060
136.713
Cash
17.060
8.562
5.408
7.884
7.053
37.883
35.530
30.536
46.461
31.205
Shareholders Funds
13.105
56.031
73.533
85.268
54.162
18.537
49.734
39.775
-33.888
56.811
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
158.915
197.514
231.271
199.008
200.791
250.481
286.330
426.950
638.033
671.479
Income in Advance
0
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
369.165 euro in 2024 which includes Inventories of
201.247 euro, Receivables of
136.713 euro and cash availability of
31.205 euro.
The company's Equity was valued at
56.811 euro, while total Liabilities amounted to
671.479 euro.
Equity increased by 90.509 euro, from -33.888 euro in 2023, to 56.811 in 2024.
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