Company Colette Distribution Srl with Fiscal Code 34393230
recorded a turnover of 2024 of
2.552.262,
with a net profit of
123.174
and having an average number of employees of
15.
The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Colette Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
17.458
35.534
66.041
399.882
1.315.743
1.524.078
1.879.608
2.209.701
2.467.387
2.552.262
Total Income - EUR
17.458
35.534
66.042
399.882
1.315.758
1.524.208
1.881.069
2.209.100
2.468.246
2.554.100
Total Expenses - EUR
16.267
35.268
65.749
395.511
1.301.534
1.489.261
1.836.766
2.179.814
2.380.837
2.411.446
Gross Profit/Loss - EUR
1.191
266
293
4.371
14.223
34.947
44.303
29.287
87.409
142.653
Net Profit/Loss - EUR
998
208
148
3.098
11.988
29.453
37.931
24.274
76.919
123.174
Employees
2
5
6
8
7
10
14
14
18
15
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 4.0%, from 2.467.387 euro in the year 2023, to 2.552.262 euro in 2024.
The Net Profit increased by 46.685 euro, from 76.919 euro in 2023, to 123.174 in the last year.
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Financial Rating - COLETTE DISTRIBUTION SRL
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Financial Reports - Colette Distribution Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Colette Distribution Srl - CUI 34393230
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.148
2.056
1.610
4.183
49.506
37.516
348.197
342.114
370.285
532.851
Current Assets
4.789
18.787
77.745
286.242
300.217
293.820
395.583
440.416
537.849
483.755
Inventories
0
3.722
13.706
8.974
9.986
12.066
117.724
135.112
215.259
180.484
Receivables
442
14.070
63.966
275.742
241.421
269.050
265.429
244.510
284.608
266.018
Cash
4.347
995
73
1.526
48.811
12.704
12.430
60.794
37.982
37.253
Shareholders Funds
1.043
1.240
1.367
14.282
26.041
55.000
91.711
116.270
192.836
314.932
Social Capital
45
45
44
9.885
9.694
9.510
9.299
9.328
9.300
9.248
Debts
4.895
19.604
77.989
267.522
315.454
271.065
646.313
661.392
708.935
692.175
Income in Advance
0
0
0
10.745
10.537
10.337
10.108
10.139
12.326
11.578
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
"7022 - 7022"
CAEN Financial Year
7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
483.755 euro in 2024 which includes Inventories of
180.484 euro, Receivables of
266.018 euro and cash availability of
37.253 euro.
The company's Equity was valued at
314.932 euro, while total Liabilities amounted to
692.175 euro.
Equity increased by 123.174 euro, from 192.836 euro in 2023, to 314.932 in 2024.
The Debt Ratio was 67.9% in the year 2024.
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