Company A & D Color S.r.l. with Fiscal Code 7969620
recorded a turnover of 2024 of
362.190,
with a net profit of
83.658
and having an average number of employees of
2.
The company operates in the field of Comerţ cu amănuntul al articolelor de fierărie, al materialelor de construcții, al articolelor din sticlă şi a celor pentru vopsit having the NACE code 4752.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
A & D Color S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
392.388
382.244
454.677
475.082
531.517
418.890
423.721
465.144
460.779
362.190
Total Income - EUR
501.611
394.103
454.709
476.127
536.101
425.361
433.365
467.116
473.410
373.081
Total Expenses - EUR
450.822
334.957
354.164
400.419
441.535
336.505
323.006
386.365
355.685
279.391
Gross Profit/Loss - EUR
50.789
59.146
100.545
75.708
94.566
88.857
110.359
80.751
117.726
93.690
Net Profit/Loss - EUR
43.521
50.711
95.997
70.984
89.148
84.962
106.545
76.097
113.483
83.658
Employees
4
3
3
3
5
5
4
4
2
2
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 -21.0%, from 460.779 euro in the year 2023, to 362.190 euro in 2024.
The Net Profit decreased by -29.190 euro, from 113.483 euro in 2023, to 83.658 in the last year.
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Financial Rating - A & D COLOR S.R.L.
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Insolvency Probability
Financial Reports - A & D Color S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
A & D Color S.r.l. - CUI 7969620
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
101
0
662
24.435
20.924
14.568
249.072
244.293
243.113
241.484
Current Assets
295.855
134.985
233.292
230.627
314.292
369.548
216.342
292.132
391.469
542.900
Inventories
48.332
46.902
76.969
55.409
58.544
34.295
45.296
49.186
61.741
66.194
Receivables
55.942
54.896
44.626
40.637
42.939
28.344
35.667
19.105
17.156
87.292
Cash
117.219
33.187
111.697
134.581
212.809
306.910
135.379
223.841
312.573
389.414
Shareholders Funds
250.088
94.843
146.951
182.566
267.043
346.891
447.946
79.208
192.450
274.444
Social Capital
180
178
175
172
169
165
162
162
162
161
Debts
45.563
40.230
87.004
72.591
66.826
37.242
21.088
461.004
442.160
509.946
Income in Advance
363
1.113
0
130
1.347
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
"4752 - 4752"
CAEN Financial Year
4752
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
542.900 euro in 2024 which includes Inventories of
66.194 euro, Receivables of
87.292 euro and cash availability of
389.414 euro.
The company's Equity was valued at
274.444 euro, while total Liabilities amounted to
509.946 euro.
Equity increased by 83.070 euro, from 192.450 euro in 2023, to 274.444 in 2024.
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