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Financial results - COFFEE TRADE SUPPORT AND DISTRIBUTION S.R.L.

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Financial Summary - Coffee Trade Support And Distribution S.r.l.
Unique identification code: 43303059
Registration number: J2020005328231
Nace: 4617
Sales - Ron
13.149.943
Net Profit - Ron
424.442
Employees
49
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Company Coffee Trade Support And Distribution S.r.l. with Fiscal Code 43303059 recorded a turnover of 2024 of 13.149.943, with a net profit of 424.442 and having an average number of employees of 49. The company operates in the field of Intermedieri în comerţul cu produse alimentare, băuturi şi tutun having the NACE code 4617.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Coffee Trade Support And Distribution S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 0 2.878.621 5.987.748 9.171.108 13.149.943
Total Income - EUR - - - - - 0 2.882.412 5.995.748 9.181.660 13.158.621
Total Expenses - EUR - - - - - 34.009 2.534.861 5.540.385 8.756.185 12.596.950
Gross Profit/Loss - EUR - - - - - -34.009 347.550 455.363 425.475 561.672
Net Profit/Loss - EUR - - - - - -34.009 303.389 390.370 347.954 424.442
Employees - - - - - 1 1 21 38 49
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 44.2%, from 9.171.108 euro in the year 2023, to 13.149.943 euro in 2024. The Net Profit increased by 78.434 euro, from 347.954 euro in 2023, to 424.442 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 - Coffee Trade Support And Distribution S.r.l. - CUI 43303059

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 8.403 31.642 51.079 79.527 133.819
Current Assets - - - - - 22.044 708.679 1.416.604 2.212.036 3.068.247
Inventories - - - - - 10.669 224.785 545.270 1.275.486 1.544.184
Receivables - - - - - 8.601 256.453 517.192 785.594 1.434.204
Cash - - - - - 2.775 227.442 354.142 150.956 89.859
Shareholders Funds - - - - - -31.941 272.156 670.564 350.379 426.855
Social Capital - - - - - 2.067 2.022 2.028 2.022 2.010
Debts - - - - - 62.388 463.629 804.330 1.985.676 2.749.709
Income in Advance - - - - - 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 "4617 - 4617"
CAEN Financial Year 4617
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.068.247 euro in 2024 which includes Inventories of 1.544.184 euro, Receivables of 1.434.204 euro and cash availability of 89.859 euro.
The company's Equity was valued at 426.855 euro, while total Liabilities amounted to 2.749.709 euro. Equity increased by 78.434 euro, from 350.379 euro in 2023, to 426.855 in 2024.
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