Financial results - PALLINA GELATERIA SRL

Financial Summary - Pallina Gelateria Srl
Unique identification code: 37779520
Registration number: J2017001053047
Nace: 1052
Sales - Ron
596.463
Net Profit - Ron
68.182
Employees
12
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Company Pallina Gelateria Srl with Fiscal Code 37779520 recorded a turnover of 2024 of 596.463, with a net profit of 68.182 and having an average number of employees of 12. The company operates in the field of Fabricarea îngheţatei having the NACE code 1052.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Pallina Gelateria Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 54.592 215.374 319.748 177.273 309.318 434.399 575.846 596.463
Total Income - EUR - - 54.662 215.971 320.847 195.372 317.830 435.037 576.397 601.582
Total Expenses - EUR - - 54.022 213.077 352.401 272.021 346.513 387.826 468.273 518.630
Gross Profit/Loss - EUR - - 641 2.894 -31.554 -76.649 -28.683 47.211 108.124 82.952
Net Profit/Loss - EUR - - 94 733 -34.773 -78.621 -31.880 42.816 97.243 68.182
Employees - - 2 10 11 7 10 10 12 12
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 4.2%, from 575.846 euro in the year 2023, to 596.463 euro in 2024. The Net Profit decreased by -28.517 euro, from 97.243 euro in 2023, to 68.182 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Pallina Gelateria Srl - CUI 37779520

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 74.924 232.619 235.773 171.634 140.866 106.351 86.256 139.616
Current Assets - - 61.610 169.432 114.851 83.500 107.919 91.273 146.964 124.834
Inventories - - 31.012 73.656 69.699 48.379 39.053 19.300 53.171 32.371
Receivables - - 9.974 19.385 4.330 25.610 24.673 12.035 26.072 79.442
Cash - - 20.623 76.391 40.822 9.511 44.193 59.938 67.721 13.020
Shareholders Funds - - 138 868 -33.922 -111.900 -141.299 -98.921 -1.378 66.812
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 157.847 414.240 390.228 372.936 395.699 301.796 245.155 201.827
Income in Advance - - 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 "1052 - 1052"
CAEN Financial Year 1052
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 124.834 euro in 2024 which includes Inventories of 32.371 euro, Receivables of 79.442 euro and cash availability of 13.020 euro.
The company's Equity was valued at 66.812 euro, while total Liabilities amounted to 201.827 euro. Equity increased by 68.182 euro, from -1.378 euro in 2023, to 66.812 in 2024.

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