Financial results - COAFOR DELVIC SRL

Financial Summary - Coafor Delvic Srl
Unique identification code: 35998567
Registration number: J29/835/2016
Nace: 9602
Sales - Ron
10.670
Net Profit - Ron
1.461
Employees
1
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Company Coafor Delvic Srl with Fiscal Code 35998567 recorded a turnover of 2024 of 10.670, with a net profit of 1.461 and having an average number of employees of 1. The company operates in the field of Coafura si alte activitati de infrumusetare having the NACE code 9602.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Coafor Delvic Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 2.412 3.518 3.799 5.182 5.769 6.547 7.536 7.509 10.670
Total Income - EUR - 2.412 3.518 3.799 5.182 6.688 6.547 7.536 7.509 10.670
Total Expenses - EUR - 2.787 4.699 5.162 5.644 5.518 5.939 6.824 8.000 9.102
Gross Profit/Loss - EUR - -375 -1.181 -1.363 -462 1.170 608 712 -491 1.568
Net Profit/Loss - EUR - -423 -1.216 -1.398 -514 1.112 543 640 -566 1.461
Employees - 1 1 1 1 1 1 1 1 1
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 42.9%, from 7.509 euro in the year 2023, to 10.670 euro in 2024. The Net Profit increased by 1.461 euro, from 0 euro in 2023, to 1.461 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 - Coafor Delvic Srl - CUI 35998567

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 116 114 112 109 140 24 18 11 4
Current Assets - 222 140 60 143 1.504 2.096 472 1.089 2.675
Inventories - 0 0 0 0 0 0 0 0 0
Receivables - 0 0 0 0 0 220 221 220 219
Cash - 222 140 60 143 1.504 1.876 251 870 2.457
Shareholders Funds - -379 -1.589 -2.958 -3.414 -2.237 -1.644 -1.010 -1.573 -103
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 716 1.842 3.130 3.666 3.881 3.765 1.500 2.673 2.783
Income in Advance - 0 0 0 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 "9602 - 9602"
CAEN Financial Year 9602
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.675 euro in 2024 which includes Inventories of 0 euro, Receivables of 219 euro and cash availability of 2.457 euro.
The company's Equity was valued at -103 euro, while total Liabilities amounted to 2.783 euro. Equity increased by 1.461 euro, from -1.573 euro in 2023, to -103 in 2024.

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