Company Collina Development Srl with Fiscal Code 22335317
recorded a turnover of 2024 of
973.332,
with a net profit of
109.063
and having an average number of employees of
12.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Collina Development Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.766.643
4.838.905
8.274.575
3.706.450
2.287.152
2.990.650
1.890.900
2.382.735
1.736.249
973.332
Total Income - EUR
2.870.535
5.919.129
7.598.172
3.544.210
2.066.720
3.372.048
1.837.723
2.341.600
1.664.449
1.280.023
Total Expenses - EUR
2.696.983
5.539.658
6.751.192
3.522.209
2.232.759
3.274.659
1.731.935
2.311.358
1.707.176
1.140.390
Gross Profit/Loss - EUR
173.552
379.471
846.980
22.001
-166.039
97.389
105.788
30.242
-42.728
139.633
Net Profit/Loss - EUR
133.880
312.902
721.266
9.104
-166.039
87.195
82.953
14.708
-43.706
109.063
Employees
7
11
12
12
16
15
17
18
15
12
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 -43.6%, from 1.736.249 euro in the year 2023, to 973.332 euro in 2024.
The Net Profit increased by 109.063 euro, from 0 euro in 2023, to 109.063 in the last year.
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Financial Rating - COLLINA DEVELOPMENT SRL
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Financial Reports - Collina Development Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Collina Development Srl - CUI 22335317
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
196.140
287.498
227.591
396.972
355.502
187.463
1.440.020
1.380.246
1.379.385
685.130
Current Assets
515.209
2.222.539
1.392.380
942.328
835.623
1.699.613
737.643
925.190
659.335
788.520
Inventories
398.214
1.469.601
749.471
569.348
333.153
1.119.148
366.804
307.756
202.450
402.492
Receivables
110.846
580.721
595.069
346.157
467.111
554.697
343.184
577.796
446.253
385.378
Cash
6.149
172.216
47.839
26.823
35.359
25.768
27.654
39.637
10.633
649
Shareholders Funds
162.534
313.169
721.529
516.297
331.387
325.253
949.987
680.122
634.354
182.801
Social Capital
225
223
219
215
211
207
202
2.028
2.022
2.010
Debts
550.296
2.199.408
900.904
827.894
863.714
1.387.659
1.151.627
1.628.775
1.168.884
1.194.149
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
788.520 euro in 2024 which includes Inventories of
402.492 euro, Receivables of
385.378 euro and cash availability of
649 euro.
The company's Equity was valued at
182.801 euro, while total Liabilities amounted to
1.194.149 euro.
Equity decreased by -448.008 euro, from 634.354 euro in 2023, to 182.801 in 2024.
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