Financial results - COAL EXPERT S.R.L.

Financial Summary - Coal Expert S.r.l.
Unique identification code: 48137470
Registration number: J23/3057/2023
Nace: 4681
Sales - Ron
764.106
Net Profit - Ron
36.714
Employees
3
Open Account
Company Coal Expert S.r.l. with Fiscal Code 48137470 recorded a turnover of 2024 of 764.106, with a net profit of 36.714 and having an average number of employees of 3. The company operates in the field of Comerţ cu ridicata al combustibililor solizi, lichizi şi gazoşi şi al produselor derivate having the NACE code 4681.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Coal Expert S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - - 289.104 764.106
Total Income - EUR - - - - - - - - 296.239 772.572
Total Expenses - EUR - - - - - - - - 255.758 727.401
Gross Profit/Loss - EUR - - - - - - - - 40.482 45.171
Net Profit/Loss - EUR - - - - - - - - 37.559 36.714
Employees - - - - - - - - 1 3
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 165.8%, from 289.104 euro in the year 2023, to 764.106 euro in 2024. The Net Profit decreased by -635 euro, from 37.559 euro in 2023, to 36.714 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 - Coal Expert S.r.l. - CUI 48137470

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - - 13.804 175.345
Current Assets - - - - - - - - 93.175 268.793
Inventories - - - - - - - - 6.623 85.086
Receivables - - - - - - - - 82.429 168.027
Cash - - - - - - - - 4.123 15.681
Shareholders Funds - - - - - - - - 37.600 74.104
Social Capital - - - - - - - - 40 40
Debts - - - - - - - - 69.380 370.110
Income in Advance - - - - - - - - 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 "4681 - 4681"
CAEN Financial Year 4671
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 268.793 euro in 2024 which includes Inventories of 85.086 euro, Receivables of 168.027 euro and cash availability of 15.681 euro.
The company's Equity was valued at 74.104 euro, while total Liabilities amounted to 370.110 euro. Equity increased by 36.714 euro, from 37.600 euro in 2023, to 74.104 in 2024.

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