Financial results - COLECTPET SRL

Financial Summary - Colectpet Srl
Unique identification code: 35711227
Registration number: J16/451/2016
Nace: 4677
Sales - Ron
31.114
Net Profit - Ron
-5.094
Employee
2
The most important financial indicators for the company Colectpet Srl - Unique Identification Number 35711227: sales in 2023 was 31.114 euro, registering a net profit of -5.094 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Comert cu ridicata al deseurilor si resturilor having the NACE code 4677.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Colectpet Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - 19.199 36.048 54.896 40.820 24.716 53.114 46.960 31.114
Total Income - EUR - - 19.199 36.049 54.896 40.816 25.321 53.114 46.960 34.321
Total Expenses - EUR - - 17.309 29.942 46.557 38.904 22.974 44.133 43.730 39.104
Gross Profit/Loss - EUR - - 1.891 6.107 8.340 1.912 2.347 8.981 3.230 -4.783
Net Profit/Loss - EUR - - 1.315 5.026 7.468 1.504 2.108 8.450 2.159 -5.094
Employees - - 1 0 1 1 1 0 1 2
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -33.5%, from 46.960 euro in the year 2022, to 31.114 euro in 2023. The Net Profit decreased by -2.153 euro, from 2.159 euro in 2022, to 0 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Colectpet Srl - CUI 35711227

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - 151 80 11 0 0 0 0 0
Current Assets - - 1.654 6.797 14.298 15.532 11.758 8.956 4.966 935
Inventories - - 1.034 709 824 51 125 257 175 121
Receivables - - 7 9 0 0 0 190 88 0
Cash - - 613 6.080 13.474 15.481 11.633 8.509 4.703 814
Shareholders Funds - - 1.359 6.362 13.713 14.951 11.297 8.499 4.090 -1.003
Social Capital - - 45 44 43 42 41 40 41 40
Debts - - 445 515 596 581 461 457 876 1.938
Income in Advance - - 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4677 - 4677"
CAEN Financial Year 4677
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 935 euro in 2023 which includes Inventories of 121 euro, Receivables of 0 euro and cash availability of 814 euro.
The company's Equity was valued at -1.003 euro, while total Liabilities amounted to 1.938 euro. Equity decreased by -5.081 euro, from 4.090 euro in 2022, to -1.003 in 2023.

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