Company Van Coffeeworks S.r.l. with Fiscal Code 40621430
recorded a turnover of 2024 of
344.977,
with a net profit of
23.328
and having an average number of employees of
4.
The company operates in the field of Prelucrarea ceaiului şi cafelei having the NACE code 1083.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Van Coffeeworks S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
0
0
14.364
213.808
223.946
344.977
Total Income - EUR
-
-
-
-
0
0
14.382
213.929
253.701
368.564
Total Expenses - EUR
-
-
-
-
0
0
12.605
140.646
210.359
334.217
Gross Profit/Loss - EUR
-
-
-
-
0
0
1.778
73.283
43.342
34.347
Net Profit/Loss - EUR
-
-
-
-
0
0
1.347
70.022
41.165
23.328
Employees
-
-
-
-
0
0
0
2
4
4
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 54.9%, from 223.946 euro in the year 2023, to 344.977 euro in 2024.
The Net Profit decreased by -17.607 euro, from 41.165 euro in 2023, to 23.328 in the last year.
Check the financial reports for the company - Van Coffeeworks S.r.l.
Financial Rating - VAN COFFEEWORKS S.R.L.
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Financial Rating
Payment Limits - Van Coffeeworks S.r.l.
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Prob. of insolvency - Van Coffeeworks S.r.l.
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Insolvency Probability
Financial Reports - Van Coffeeworks S.r.l.
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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 -
Van Coffeeworks S.r.l. - CUI 40621430
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
0
0
1.736
10.577
28.272
26.274
Current Assets
-
-
-
-
42
41
9.954
113.269
183.507
190.120
Inventories
-
-
-
-
0
0
2.394
30.914
79.230
113.426
Receivables
-
-
-
-
0
0
7.381
34.646
89.798
63.496
Cash
-
-
-
-
42
41
180
47.709
14.479
13.198
Shareholders Funds
-
-
-
-
42
41
1.387
71.414
112.363
67.214
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
0
0
10.303
52.432
99.416
149.408
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
"1083 - 1083"
CAEN Financial Year
1083
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
190.120 euro in 2024 which includes Inventories of
113.426 euro, Receivables of
63.496 euro and cash availability of
13.198 euro.
The company's Equity was valued at
67.214 euro, while total Liabilities amounted to
149.408 euro.
Equity decreased by -44.520 euro, from 112.363 euro in 2023, to 67.214 in 2024.
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