Company Coli Service Srl with Fiscal Code 1461100
recorded a turnover of 2024 of
332.503,
with a net profit of
2.940
and having an average number of employees of
4.
The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Coli Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
289.603
309.573
320.181
372.481
404.818
347.843
359.954
297.467
321.849
332.503
Total Income - EUR
299.741
318.895
325.460
377.665
410.575
351.038
365.083
304.555
331.617
346.136
Total Expenses - EUR
286.036
307.400
303.770
344.204
381.078
320.799
323.545
274.231
302.766
339.865
Gross Profit/Loss - EUR
13.705
11.495
21.690
33.461
29.497
30.239
41.539
30.323
28.852
6.272
Net Profit/Loss - EUR
11.512
9.626
18.567
29.684
25.409
26.886
37.888
27.735
25.941
2.940
Employees
13
11
7
8
9
8
6
5
4
4
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 3.9%, from 321.849 euro in the year 2023, to 332.503 euro in 2024.
The Net Profit decreased by -22.856 euro, from 25.941 euro in 2023, to 2.940 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Coli Service Srl - CUI 1461100
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
255.971
266.379
249.776
232.630
218.190
204.117
200.306
199.522
196.717
239.859
Current Assets
125.926
130.048
141.556
161.575
188.135
165.145
188.405
178.778
208.417
166.465
Inventories
98.718
105.833
120.980
133.736
144.570
128.556
125.905
129.029
124.735
69.453
Receivables
25.223
22.316
18.083
21.231
21.276
18.874
21.828
23.783
23.794
60.200
Cash
1.985
1.899
2.494
6.608
22.290
17.715
40.672
25.966
59.888
36.812
Shareholders Funds
26.045
35.406
53.373
82.078
105.898
130.775
165.763
279.174
297.020
151.416
Social Capital
1.411
1.396
1.373
1.347
1.321
1.296
1.267
1.271
1.268
1.260
Debts
208.103
361.021
199.935
176.636
167.561
108.139
95.491
99.127
108.113
130.576
Income in Advance
147.748
140.399
138.024
135.491
132.867
130.348
127.457
0
0
124.332
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
"9531 - 9531"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
166.465 euro in 2024 which includes Inventories of
69.453 euro, Receivables of
60.200 euro and cash availability of
36.812 euro.
The company's Equity was valued at
151.416 euro, while total Liabilities amounted to
130.576 euro.
Equity decreased by -143.944 euro, from 297.020 euro in 2023, to 151.416 in 2024.
The Debt Ratio was 32.1% in the year 2024.
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