Financial results - COLAK SERSIB SRL

Financial Summary - Colak Sersib Srl
Unique identification code: 22590433
Registration number: J23/2739/2007
Nace: 4641
Sales - Ron
29.530
Net Profit - Ron
14.253
Employees
1
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Company Colak Sersib Srl with Fiscal Code 22590433 recorded a turnover of 2024 of 29.530, with a net profit of 14.253 and having an average number of employees of 1. The company operates in the field of Comerţ cu ridicata al produselor textile having the NACE code 4641.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Colak Sersib Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 0 13.057 0 3.558 16.050 17.904 29.530
Total Income - EUR - - - 0 13.057 0 3.558 16.050 17.904 29.530
Total Expenses - EUR - - - 5.428 4.671 6.528 9.584 11.593 13.628 14.981
Gross Profit/Loss - EUR - - - -5.428 8.386 -6.528 -6.026 4.457 4.276 14.549
Net Profit/Loss - EUR - - - -5.428 8.256 -6.528 -6.061 4.296 4.096 14.253
Employees - - - 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 65.9%, from 17.904 euro in the year 2023, to 29.530 euro in 2024. The Net Profit increased by 10.180 euro, from 4.096 euro in 2023, to 14.253 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Colak Sersib Srl - CUI 22590433

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 0 0 0 0 0 0
Current Assets - - - 2.851 6.117 6.930 5.312 3.747 2.651 3.079
Inventories - - - 2.753 6.085 5.970 4.947 3.566 2.580 2.777
Receivables - - - 0 0 0 0 0 0 0
Cash - - - 98 32 959 365 182 71 302
Shareholders Funds - - - -80.702 -70.884 -76.069 -80.443 -76.396 -72.068 -57.412
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 83.554 77.001 82.998 85.755 80.143 74.719 60.491
Income in Advance - - - 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 "4641 - 4641"
CAEN Financial Year 4641
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.079 euro in 2024 which includes Inventories of 2.777 euro, Receivables of 0 euro and cash availability of 302 euro.
The company's Equity was valued at -57.412 euro, while total Liabilities amounted to 60.491 euro. Equity increased by 14.253 euro, from -72.068 euro in 2023, to -57.412 in 2024.

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