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Financial results - RESTAURANT ONE DELIVERY S.R.L.

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Financial Summary - Restaurant One Delivery S.r.l.
Unique identification code: 40816726
Registration number: J23/1277/2019
Nace: 5610
Sales - Ron
163.627
Net Profit - Ron
-8.900
Employees
5
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Company Restaurant One Delivery S.r.l. with Fiscal Code 40816726 recorded a turnover of 2024 of 163.627, with a net profit of -8.900 and having an average number of employees of 5. The company operates in the field of Restaurante having the NACE code 5610.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Restaurant One Delivery S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 32.592 87.540 322.768 304.126 243.532 163.627
Total Income - EUR - - - - 50.732 126.858 593.753 591.983 243.574 163.653
Total Expenses - EUR - - - - 89.341 131.864 489.901 511.255 217.765 172.553
Gross Profit/Loss - EUR - - - - -38.610 -5.006 103.853 80.728 25.810 -8.900
Net Profit/Loss - EUR - - - - -38.940 -6.060 100.666 77.720 23.402 -8.900
Employees - - - - 5 3 6 7 6 5
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 -32.4%, from 243.532 euro in the year 2023, to 163.627 euro in 2024. The Net Profit decreased by -23.271 euro, from 23.402 euro in 2023, to 0 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 - Restaurant One Delivery S.r.l. - CUI 40816726

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 16.936 -33 -32 41 41 0
Current Assets - - - - 7.393 3.519 59.187 38.613 24.807 19.240
Inventories - - - - 5.113 1.269 -612 6.346 314 597
Receivables - - - - 949 558 1.643 26.484 7.913 7.613
Cash - - - - 1.331 1.691 58.155 5.783 16.580 11.030
Shareholders Funds - - - - -38.897 -44.179 57.467 32.055 22.399 13.374
Social Capital - - - - 42 83 81 81 81 80
Debts - - - - 65.163 47.687 1.688 6.599 2.449 5.866
Income in Advance - - - - 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 "5610 - 5610"
CAEN Financial Year 5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 19.240 euro in 2024 which includes Inventories of 597 euro, Receivables of 7.613 euro and cash availability of 11.030 euro.
The company's Equity was valued at 13.374 euro, while total Liabilities amounted to 5.866 euro. Equity decreased by -8.900 euro, from 22.399 euro in 2023, to 13.374 in 2024.
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