The most important financial indicators for the company Color House Srl - Unique Identification Number 17039358:
sales in 2023 was
271.573
euro, registering a net profit of
76.506
euro and having an average number of
5
employees.
Firma isi desfasoara activitatea in domeniul Alte activitati de tiparire n.c.a. having the NACE code 1812.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Color House Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
136.165
185.689
199.734
235.021
223.398
254.491
201.488
248.830
262.858
271.573
Total Income - EUR
136.165
206.461
205.332
235.053
224.281
255.644
201.705
249.084
262.867
271.597
Total Expenses - EUR
215.165
265.380
200.515
216.180
199.509
203.024
165.195
205.190
215.885
192.496
Gross Profit/Loss - EUR
-79.000
-58.919
4.817
18.873
24.771
52.620
36.509
43.895
46.983
79.101
Net Profit/Loss - EUR
-79.000
-58.919
4.817
16.582
22.529
50.064
34.492
41.603
44.748
76.506
Employees
8
8
8
7
7
6
4
6
5
5
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 increased by 3.6%, from 262.858 euro in the year 2022, to 271.573 euro in 2023.
The Net Profit increased by 31.894 euro, from 44.748 euro in 2022, to 76.506 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 House Srl - CUI 17039358
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
91.744
81.361
74.270
68.870
55.274
49.088
49.943
51.047
54.158
50.223
Current Assets
138.138
110.495
109.475
99.545
101.516
137.249
145.679
154.703
137.929
216.156
Inventories
50.904
15.658
10.307
5.603
791
3.730
452
801
3.209
822
Receivables
84.088
88.211
94.115
88.189
99.005
129.646
133.576
133.594
111.931
194.120
Cash
3.146
6.627
5.053
5.754
1.721
3.873
11.651
20.308
22.789
21.214
Shareholders Funds
-72.888
-132.415
-76.194
-59.615
-35.992
14.769
48.981
89.498
134.524
210.622
Social Capital
112
112
111
109
107
105
103
101
101
101
Debts
302.976
324.272
259.939
228.142
192.782
171.568
146.654
116.252
57.564
55.758
Income in Advance
0
0
0
0
0
0
0
0
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
"1812 - 1812"
CAEN Financial Year
1812
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
216.156 euro in 2023 which includes Inventories of
822 euro, Receivables of
194.120 euro and cash availability of
21.214 euro.
The company's Equity was valued at
210.622 euro, while total Liabilities amounted to
55.758 euro.
Equity increased by 76.506 euro, from 134.524 euro in 2022, to 210.622 in 2023.
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Comments - Color House Srl