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Financial results - PASTRY CASA DULCE S.R.L.

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Financial Summary - Pastry Casa Dulce S.r.l.
Unique identification code: 39502169
Registration number: J07/367/2018
Nace: 1071
Sales - Ron
378.609
Net Profit - Ron
16.326
Employees
12
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Company Pastry Casa Dulce S.r.l. with Fiscal Code 39502169 recorded a turnover of 2024 of 378.609, with a net profit of 16.326 and having an average number of employees of 12. 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 - Pastry Casa Dulce S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 69.978 489.324 293.499 439.688 364.602 361.099 378.609
Total Income - EUR - - - 70.755 497.981 323.495 439.689 534.174 425.601 451.135
Total Expenses - EUR - - - 69.076 471.763 312.144 332.616 481.584 379.730 418.337
Gross Profit/Loss - EUR - - - 1.679 26.218 11.351 107.073 52.591 45.871 32.799
Net Profit/Loss - EUR - - - 979 21.344 9.256 105.206 48.766 41.785 16.326
Employees - - - 0 24 23 19 15 16 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 5.4%, from 361.099 euro in the year 2023, to 378.609 euro in 2024. The Net Profit decreased by -25.225 euro, from 41.785 euro in 2023, to 16.326 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 - Pastry Casa Dulce S.r.l. - CUI 39502169

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 38.260 24.962 54.640 47.299 43.519 72.818
Current Assets - - - 55.480 96.767 139.364 180.346 141.620 150.141 163.431
Inventories - - - 18.181 23.101 22.092 31.512 26.972 58.688 58.095
Receivables - - - 6.130 62.239 62.857 66.322 50.294 63.532 76.102
Cash - - - 31.169 11.427 54.415 82.512 64.355 27.921 29.234
Shareholders Funds - - - 1.022 22.346 29.833 136.753 49.271 42.084 16.824
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 54.458 112.681 134.493 98.233 101.065 151.576 219.426
Income in Advance - - - 0 0 0 0 38.583 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 "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 163.431 euro in 2024 which includes Inventories of 58.095 euro, Receivables of 76.102 euro and cash availability of 29.234 euro.
The company's Equity was valued at 16.824 euro, while total Liabilities amounted to 219.426 euro. Equity decreased by -25.025 euro, from 42.084 euro in 2023, to 16.824 in 2024.
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