Financial results - COLOR EXPERT RO SRL

Financial Summary - Color Expert Ro Srl
Unique identification code: 19125269
Registration number: J26/1647/2006
Nace: 4673
Sales - Ron
2.718.494
Net Profit - Ron
17.340
Employee
12
The most important financial indicators for the company Color Expert Ro Srl - Unique Identification Number 19125269: sales in 2023 was 2.718.494 euro, registering a net profit of 17.340 euro and having an average number of 12 employees. Firma isi desfasoara activitatea in domeniul Comert cu ridicata al materialului lemnos si a materialelor de constructie si echipamentelor sanitare having the NACE code 4673.
Sales - Ron830K1.1M1.7M1.9M2M2.3M2.8M3M3M2.7M20142014201520152016201620172017201820182019201920202020202120212022202220232023

Sales, Profit, Employees, Debts, Capitals, Financial Results - Color Expert Ro Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 830.336 1.130.341 1.696.618 1.870.936 1.951.253 2.265.907 2.790.364 3.016.669 2.951.795 2.718.494
Total Income - EUR 844.135 1.137.472 1.703.215 1.878.554 1.958.561 2.273.749 2.799.316 3.018.528 2.963.210 2.725.750
Total Expenses - EUR 765.964 1.076.565 1.539.391 1.790.029 1.934.546 2.203.152 2.551.236 2.911.800 2.948.719 2.702.823
Gross Profit/Loss - EUR 78.172 60.907 163.824 88.525 24.014 70.597 248.080 106.728 14.490 22.927
Net Profit/Loss - EUR 64.123 48.785 136.986 73.793 20.718 58.446 207.717 86.715 10.067 17.340
Employees 5 6 7 8 10 11 11 11 11 12
Tabelul prezinta cei mai importanti indicatori ai firmei din Contul de Profit si Pierderi pentru ultimii 10 ani de activitate asa cum se regasesc la Ministerul de Finante. Datele ofera evolutia firmei in aceasta perioada privind cresterile si eventual descresterile inregistrate. In the last year of activity, the sales decreased by -7.6%, from 2.951.795 euro in the year 2022, to 2.718.494 euro in 2023. The Net Profit increased by 7.303 euro, from 10.067 euro in 2022, to 17.340 in the last year.
Sales - Ron830K1.1M1.7M1.9M2M2.3M2.8M3M3M2.7M20142014201520152016201620172017201820182019201920202020202120212022202220232023
Net Profit - Ron64K49K137K74K21K58K208K87K10K17K20142014201520152016201620172017201820182019201920202020202120212022202220232023
Employees567810111111111220142014201520152016201620172017201820182019201920202020202120212022202220232023

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Color Expert Ro Srl - CUI 19125269

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 13.028 28.454 40.804 45.376 33.036 29.772 51.670 40.582 51.304 46.592
Current Assets 372.623 421.099 467.827 446.749 390.357 415.165 610.731 596.007 604.305 616.023
Inventories 8.442 12.282 13.429 27.974 23.168 20.775 14.679 17.298 35.825 48.338
Receivables 138.735 249.518 278.265 297.759 273.726 303.624 407.135 361.992 480.199 481.870
Cash 225.446 159.299 176.134 121.016 93.463 90.766 188.917 216.717 88.281 85.815
Shareholders Funds 297.042 348.307 382.335 369.275 319.506 291.196 392.919 358.672 270.910 287.428
Social Capital 78.088 78.740 77.937 76.618 75.212 73.756 72.357 70.753 70.972 70.757
Debts 89.755 102.617 127.818 124.966 106.142 156.092 271.498 275.172 383.057 375.503
Income in Advance 0 0 0 0 0 0 0 4.852 4.056 3.073
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 "4673 - 4673"
CAEN Financial Year 4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 616.023 euro in 2023 which includes Inventories of 48.338 euro, Receivables of 481.870 euro and cash availability of 85.815 euro.
The company's Equity was valued at 287.428 euro, while total Liabilities amounted to 375.503 euro. Equity increased by 17.339 euro, from 270.910 euro in 2022, to 287.428 in 2023. The Debt Ratio was 56.4% in the year 2023.

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