Company Colori San Marco Srl with Fiscal Code 16481296
recorded a turnover of 2024 of
173.420,
with a net profit of
4.488
and having an average number of employees of
2.
The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Colori San Marco Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
224.837
185.793
347.322
413.459
431.787
231.909
183.873
213.403
208.162
173.420
Total Income - EUR
228.239
186.597
347.507
412.903
433.266
234.163
197.584
215.001
209.741
178.329
Total Expenses - EUR
210.880
183.892
321.129
383.934
397.396
230.599
195.225
195.907
190.001
169.729
Gross Profit/Loss - EUR
17.358
2.706
26.377
28.969
35.869
3.563
2.359
19.095
19.740
8.600
Net Profit/Loss - EUR
14.539
2.102
22.495
25.040
31.540
1.610
635
16.993
17.890
4.488
Employees
3
4
5
5
6
3
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 decreased by -16.2%, from 208.162 euro in the year 2023, to 173.420 euro in 2024.
The Net Profit decreased by -13.302 euro, from 17.890 euro in 2023, to 4.488 in the last year.
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Financial Rating - COLORI SAN MARCO SRL
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Financial Reports - Colori San Marco Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Colori San Marco Srl - CUI 16481296
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
21.087
20.594
59.040
48.369
38.540
35.978
23.895
20.479
13.314
13.254
Current Assets
84.864
86.438
118.423
97.485
94.594
53.747
44.182
137.478
64.015
71.665
Inventories
47.807
47.161
55.808
60.035
33.480
37.667
31.709
56.785
49.878
60.086
Receivables
27.856
32.370
30.000
30.423
47.091
12.331
9.660
20.175
7.000
4.712
Cash
9.201
6.907
32.615
7.027
14.023
3.750
2.814
60.519
7.137
6.867
Shareholders Funds
73.332
8.911
31.255
55.721
69.146
33.793
33.679
18.210
19.742
24.120
Social Capital
1.125
1.113
1.095
1.074
1.054
1.034
1.011
1.014
1.011
1.005
Debts
32.819
98.121
142.986
90.134
63.988
55.952
34.418
140.795
58.923
61.380
Income in Advance
0
0
3.344
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
"4690 - 4690"
CAEN Financial Year
4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
71.665 euro in 2024 which includes Inventories of
60.086 euro, Receivables of
4.712 euro and cash availability of
6.867 euro.
The company's Equity was valued at
24.120 euro, while total Liabilities amounted to
61.380 euro.
Equity increased by 4.488 euro, from 19.742 euro in 2023, to 24.120 in 2024.
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