Financial results - COLISEU SRL

Financial Summary - Coliseu Srl
Unique identification code: 4162285
Registration number: J1993001010154
Nace: 4686
Sales - Ron
54.841
Net Profit - Ron
-1.993
Employees
1
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Company Coliseu Srl with Fiscal Code 4162285 recorded a turnover of 2024 of 54.841, with a net profit of -1.993 and having an average number of employees of 1. The company operates in the field of Comerţ cu ridicata al altor produse intermediare having the NACE code 4686.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Coliseu Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 56.901 46.140 38.210 39.221 93.206 83.059 77.839 71.177 60.217 54.841
Total Income - EUR 56.901 46.140 38.210 39.615 93.261 83.125 77.839 71.177 60.217 55.340
Total Expenses - EUR 50.328 41.389 35.935 38.665 84.664 74.952 72.637 67.057 59.415 56.835
Gross Profit/Loss - EUR 6.574 4.751 2.275 950 8.597 8.173 5.202 4.120 802 -1.495
Net Profit/Loss - EUR 4.867 3.828 1.893 557 7.668 7.381 4.510 3.515 290 -1.993
Employees 1 1 1 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 decreased by -8.4%, from 60.217 euro in the year 2023, to 54.841 euro in 2024. The Net Profit decreased by -288 euro, from 290 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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COLISEU SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Coliseu Srl - CUI 4162285

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.698 3.660 3.598 1.741 313 307 300 948 669 390
Current Assets 30.394 30.321 25.420 30.248 31.777 28.269 32.041 21.591 30.148 36.187
Inventories 4.369 5.768 9.242 9.486 7.008 1.953 389 3.071 3.453 3.341
Receivables 14.688 16.507 11.338 14.785 12.668 18.855 15.947 13.202 11.219 12.442
Cash 11.337 8.045 4.841 5.977 12.101 7.462 15.705 5.317 15.477 20.404
Shareholders Funds 31.908 16.038 17.659 13.284 15.384 17.306 16.338 14.623 14.868 12.792
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 2.184 17.943 11.359 18.705 16.706 11.270 16.003 7.915 15.949 23.785
Income in Advance 0 0 0 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 "4686 - 4686"
CAEN Financial Year 4676
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 36.187 euro in 2024 which includes Inventories of 3.341 euro, Receivables of 12.442 euro and cash availability of 20.404 euro.
The company's Equity was valued at 12.792 euro, while total Liabilities amounted to 23.785 euro. Equity decreased by -1.993 euro, from 14.868 euro in 2023, to 12.792 in 2024.

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