[ §02.01 ] PROFILE

SW CAFFESRL

ActiveVAT PAYER
CUI31903866CAEN4639ONRCJ16/1036/2013AGE13 years, 3 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
1.12mil RON
↓ 11.8% vs 2023
02NET PROFIT
157.2mii RON
14.0% margin
03Employees
3
+0% vs 2023
04AGE
13yrs · 3 mo
05DEBT / EQUITY
0.23x
Low risk
06REVENUE GROWTH
-11.8%
Negative trend
07PROFIT MARGIN
14.0%
08REVENUE / EMPLOYEE
373.9mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
4639
Primary Activity

Comerț cu ridicata nespecializat de produse alimentare, băuturi și tutun

[02]Secondary Activities
2 shown · 2 total
4634Comerț cu ridicata al băuturilor
4799Comerț cu amănuntul efectuat în afara magazinelor, standurilor, chioșcurilor și piețelor
[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
1.12mil RON
CAGR 9 YEARS
19.6%
CUMULATIVE PROFIT
989.3mii RON
VENITURI
PROFIT
DATORII
-15 mii242 mii500 mii757 mii1.0 mil1.3 mil2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
20241.12 mil RON935.2 mii RON157.2 mii RON↓ 38.8%217.3 mii RON3
20231.27 mil RON1.00 mil RON257.1 mii RON↑ 14.1%265.3 mii RON3
20221.21 mil RON978.7 mii RON225.3 mii RON↑ 118.9%456.4 mii RON4
2021712.8 mii RON602.7 mii RON102.9 mii RON↑ 301.5%255.3 mii RON4
2020398.9 mii RON369.8 mii RON25.6 mii RON↓ 48.2%216.7 mii RON4
2019659.5 mii RON604.8 mii RON49.5 mii RON↓ 48.8%202.8 mii RON4
2018740.0 mii RON636.0 mii RON96.6 mii RON↑ 0.4%162.1 mii RON4
2017580.0 mii RON478.0 mii RON96.3 mii RON↑ 1718.7%170.5 mii RON3
2016175.4 mii RON182.7 mii RON-5.9 mii RON↑ 61.0%194.0 mii RON
2015223.8 mii RON239.1 mii RON-15.3 mii RON120.6 mii RON4
[§2.6]

People & Representatives

[01]Administrators
1
NM

NEGHINĂ MARIUS CRISTIAN

administrator
[§2.7]

Status History

2 EVENTS

Funcțiune

21/06/2013

Founded

[§2.8]

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