Financial results - COLISEUM GYM SRL

Financial Summary - Coliseum Gym Srl
Unique identification code: 31763835
Registration number: J2017001128332
Nace: 9313
Sales - Ron
252.355
Net Profit - Ron
-31.134
Employees
6
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Company Coliseum Gym Srl with Fiscal Code 31763835 recorded a turnover of 2024 of 252.355, with a net profit of -31.134 and having an average number of employees of 6. The company operates in the field of Activităţi ale centrelor de fitness having the NACE code 9313.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Coliseum Gym Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 47.987 46.438 46.803 63.867 62.770 87.099 116.899 133.404 244.529 252.355
Total Income - EUR 47.992 46.438 47.303 64.095 62.812 94.300 117.673 134.032 244.706 252.404
Total Expenses - EUR 37.918 53.441 66.148 64.875 54.590 56.941 65.117 172.225 231.726 277.025
Gross Profit/Loss - EUR 10.074 -7.003 -18.845 -780 8.222 37.359 52.556 -38.193 12.979 -24.621
Net Profit/Loss - EUR 8.634 -7.467 -20.543 -1.419 7.594 36.523 51.410 -39.369 10.583 -31.134
Employees 6 5 5 6 5 5 3 5 6 6
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 3.8%, from 244.529 euro in the year 2023, to 252.355 euro in 2024. The Net Profit decreased by -10.523 euro, from 10.583 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Coliseum Gym Srl - CUI 31763835

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 11.811 59.565 40.470 26.485 20.466 7.338 9.828 25.092 22.826 68.887
Current Assets 2.960 5.244 3.345 4.911 2.867 8.564 99.227 86.516 93.391 42.036
Inventories 2.688 4.945 2.749 2.399 2.369 3.139 3.137 4.971 50.825 32.884
Receivables 0 107 109 198 160 3.012 63.894 43.655 33.199 7.272
Cash 272 193 487 2.313 337 2.343 32.188 37.882 9.032 1.833
Shareholders Funds -15.931 -23.236 -43.386 -44.008 -35.562 1.635 53.009 13.805 20.763 -14.306
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 30.206 88.354 86.398 74.930 58.622 16.751 66.653 109.589 104.604 131.542
Income in Advance 571 64 965 522 404 124 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 "9313 - 9313"
CAEN Financial Year 9313
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 42.036 euro in 2024 which includes Inventories of 32.884 euro, Receivables of 7.272 euro and cash availability of 1.833 euro.
The company's Equity was valued at -14.306 euro, while total Liabilities amounted to 131.542 euro. Equity decreased by -34.953 euro, from 20.763 euro in 2023, to -14.306 in 2024.

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