The most important financial indicators for the company Color Control Services Srl - Unique Identification Number 32285526:
sales in 2023 was
3.992.370
euro, registering a net profit of
75.394
euro and having an average number of
1
employees.
Firma isi desfasoara activitatea in domeniul Activitati de inchirierea si leasing cu alte masini, echipamente si bunuri tangibile n.c.a. having the NACE code 7739.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Color Control Services Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
1.646.183
3.475.973
3.230.083
4.067.064
3.671.845
3.921.973
3.978.872
4.548.540
5.877.153
3.992.370
Total Income - EUR
1.701.332
3.579.985
3.362.522
4.423.531
3.531.333
4.109.804
4.111.199
4.450.304
6.163.445
4.023.135
Total Expenses - EUR
1.569.281
3.368.527
3.240.261
4.197.280
3.442.500
4.016.603
3.769.737
4.375.467
5.796.963
3.934.722
Gross Profit/Loss - EUR
132.050
211.458
122.260
226.251
88.833
93.201
341.462
74.837
366.482
88.414
Net Profit/Loss - EUR
108.462
173.900
95.688
157.895
64.399
67.511
299.184
59.794
307.284
75.394
Employees
53
86
118
148
116
107
103
107
120
1
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales decreased by -31.9%, from 5.877.153 euro in the year 2022, to 3.992.370 euro in 2023.
The Net Profit decreased by -230.958 euro, from 307.284 euro in 2022, to 75.394 in the last year.
Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Color Control Services Srl - CUI 32285526
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
30.667
70.434
809.006
760.300
797.859
1.034.942
979.055
975.608
3.743.516
4.391.009
Current Assets
757.116
890.107
1.502.528
1.375.473
1.662.524
1.770.390
1.364.910
1.095.701
1.925.217
768.949
Inventories
244.719
483.856
623.412
988.408
839.099
820.805
688.815
643.379
1.345.018
0
Receivables
490.270
401.660
877.097
372.787
806.870
919.993
571.290
377.083
508.024
768.106
Cash
22.127
4.591
2.019
14.278
16.555
29.593
104.804
75.238
72.176
843
Shareholders Funds
141.743
316.827
409.283
560.253
614.370
989.018
1.269.453
1.301.096
1.612.417
1.682.921
Social Capital
45
45
45
44
43
42
41
40
41
40
Debts
651.966
648.680
1.927.387
1.594.216
1.858.108
1.828.747
1.094.731
671.062
4.076.952
3.485.890
Income in Advance
0
0
0
0
0
0
0
119.059
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
Main CAEN
"7739 - 7739"
CAEN Financial Year
2899
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
768.949 euro in 2023 which includes Inventories of
0 euro, Receivables of
768.106 euro and cash availability of
843 euro.
The company's Equity was valued at
1.682.921 euro, while total Liabilities amounted to
3.485.890 euro.
Equity increased by 75.394 euro, from 1.612.417 euro in 2022, to 1.682.921 in 2023.
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