Financial results - PIZZA SAN MARCO SRL

Financial Summary - Pizza San Marco Srl
Unique identification code: 16677943
Registration number: J2004007253131
Nace: 5611
Sales - Ron
5.924.124
Net Profit - Ron
572.275
Employees
134
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Company Pizza San Marco Srl with Fiscal Code 16677943 recorded a turnover of 2024 of 5.924.124, with a net profit of 572.275 and having an average number of employees of 134. The company operates in the field of Restaurante having the NACE code 5611.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Pizza San Marco Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 813.951 1.038.584 1.217.545 1.438.186 1.862.285 2.042.160 3.395.462 4.265.059 4.999.404 5.924.124
Total Income - EUR 819.088 1.043.910 1.251.211 1.623.461 1.898.086 2.111.842 3.577.901 4.339.684 5.093.474 6.066.253
Total Expenses - EUR 639.635 764.566 925.472 1.365.496 1.675.048 1.598.314 2.762.405 3.430.921 4.078.795 5.405.280
Gross Profit/Loss - EUR 179.453 279.344 325.739 257.966 223.038 513.528 815.496 908.763 1.014.679 660.973
Net Profit/Loss - EUR 174.039 236.385 320.203 252.515 217.714 510.552 810.021 902.647 972.666 572.275
Employees 18 34 38 50 81 71 109 120 119 134
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 19.2%, from 4.999.404 euro in the year 2023, to 5.924.124 euro in 2024. The Net Profit decreased by -394.955 euro, from 972.666 euro in 2023, to 572.275 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Pizza San Marco Srl - CUI 16677943

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 220.209 235.976 284.715 508.770 504.661 580.002 702.491 689.735 590.097 741.253
Current Assets 172.031 179.209 193.778 247.605 206.527 430.045 401.173 1.215.533 1.349.681 2.348.311
Inventories 50.148 71.146 60.492 101.776 73.072 191.337 232.854 388.784 370.874 335.307
Receivables 9.469 8.118 4.165 31.880 9.501 18.941 14.712 462.412 30.657 526.077
Cash 112.415 99.945 129.037 113.914 123.944 218.952 151.900 46.585 248.667 266.393
Shareholders Funds -114.465 123.088 353.644 510.439 486.464 510.603 965.644 902.698 1.445.529 974.806
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 506.704 292.097 124.958 198.506 187.242 478.235 169.816 998.813 490.473 1.616.222
Income in Advance 0 0 0 48.035 37.978 22.076 23.202 46.035 30.431 511.317
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 "5611 - 5611"
CAEN Financial Year 5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.348.311 euro in 2024 which includes Inventories of 335.307 euro, Receivables of 526.077 euro and cash availability of 266.393 euro.
The company's Equity was valued at 974.806 euro, while total Liabilities amounted to 1.616.222 euro. Equity decreased by -462.644 euro, from 1.445.529 euro in 2023, to 974.806 in 2024. The Debt Ratio was 52.1% in the year 2024.

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