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Financial results - COLOR INSTAL S.R.L.

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Financial Summary - Color Instal S.r.l.
Unique identification code: 44351399
Registration number: J2021000715103
Nace: 4683
Sales - Ron
370.071
Net Profit - Ron
39.525
Employees
2
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Company Color Instal S.r.l. with Fiscal Code 44351399 recorded a turnover of 2024 of 370.071, with a net profit of 39.525 and having an average number of employees of 2. The company operates in the field of Comerţ cu ridicata al materialului lemnos şi a materialelor de construcţie şi echipamentelor sanitare having the NACE code 4683.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Color Instal S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 94.671 331.193 234.246 370.071
Total Income - EUR - - - - - - 94.671 331.193 245.227 380.225
Total Expenses - EUR - - - - - - 89.769 293.235 210.491 335.503
Gross Profit/Loss - EUR - - - - - - 4.902 37.958 34.736 44.722
Net Profit/Loss - EUR - - - - - - 4.107 35.328 32.721 39.525
Employees - - - - - - 3 3 2 2
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 58.9%, from 234.246 euro in the year 2023, to 370.071 euro in 2024. The Net Profit increased by 6.987 euro, from 32.721 euro in 2023, to 39.525 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 Instal S.r.l. - CUI 44351399

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 10.433 9.466 60.886 197.574
Current Assets - - - - - - 169.565 191.322 259.491 251.606
Inventories - - - - - - 133.981 147.634 221.167 219.993
Receivables - - - - - - 26.932 13.403 11.803 13.684
Cash - - - - - - 8.653 30.286 26.520 17.929
Shareholders Funds - - - - - - 4.147 39.488 72.089 111.211
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 176.508 161.300 248.351 338.716
Income in Advance - - - - - - 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 "4683 - 4683"
CAEN Financial Year 4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 251.606 euro in 2024 which includes Inventories of 219.993 euro, Receivables of 13.684 euro and cash availability of 17.929 euro.
The company's Equity was valued at 111.211 euro, while total Liabilities amounted to 338.716 euro. Equity increased by 39.525 euro, from 72.089 euro in 2023, to 111.211 in 2024.
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