[ §02.01 ] PROFILE

COFFEE VENDING SHOPSRL

ActiveVAT PAYER
CUI36516119CAEN4727ONRCJ20/960/2016AGE9 years, 11 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
436.4mii RON
↓ 19.6% vs 2023
02NET PROFIT
0RON
0.0% margin
03Employees
3
+50% vs 2023
04AGE
9yrs · 11 mo
05DEBT / EQUITY
1.21x
Moderate risk
06REVENUE GROWTH
-19.6%
Negative trend
07PROFIT MARGIN
0.0%
08REVENUE / EMPLOYEE
145.5mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
4727
Primary Activity

Comerț cu amănuntul al altor produse alimentare

[§2.5]

Financial History

2016 — 2024 · 9 EXERCISES
LAST FISCAL YEAR REVENUE
436.4mii RON
CAGR 8 YEARS
51.1%
CUMULATIVE PROFIT
142.0mii RON
VENITURI
PROFIT
DATORII
-24 mii92 mii208 mii323 mii439 mii554 mii201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
2024436.4 mii RON460.4 mii RON-23.8 mii RON↓ 135.8%99.1 mii RON3
2023543.0 mii RON480.9 mii RON66.4 mii RON↑ 67.3%117.6 mii RON2
2022554.4 mii RON510.2 mii RON39.7 mii RON↑ 55.6%130.7 mii RON2
2021433.2 mii RON405.8 mii RON25.5 mii RON↑ 218.8%161.4 mii RON3
2020231.8 mii RON253.8 mii RON-21.5 mii RON↓ 151.2%144.1 mii RON1
2019255.6 mii RON230.4 mii RON41.9 mii RON↑ 163.7%25.3 mii RON1
2018212.6 mii RON194.7 mii RON15.9 mii RON↑ 287.9%83.2 mii RON1
201773.9 mii RON80.5 mii RON-8.5 mii RON↓ 232.3%51.0 mii RON
201616.1 mii RON9.5 mii RON6.4 mii RON7.6 mii RON
[§2.8]

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