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Financial results - COLOUR SYSTEM NORD SRL

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Financial Summary - Colour System Nord Srl
Unique identification code: 34414040
Registration number: J2015001223123
Nace: 4752
Sales - Ron
496.263
Net Profit - Ron
30.620
Employees
5
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Company Colour System Nord Srl with Fiscal Code 34414040 recorded a turnover of 2024 of 496.263, with a net profit of 30.620 and having an average number of employees of 5. The company operates in the field of Comerţ cu amănuntul al articolelor de fierărie, al materialelor de construcții, al articolelor din sticlă şi a celor pentru vopsit having the NACE code 4752.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Colour System Nord Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 102.720 219.414 252.684 294.349 379.266 373.943 405.981 377.799 371.190 496.263
Total Income - EUR 102.720 219.414 252.684 294.349 379.266 373.943 405.981 377.799 373.304 498.608
Total Expenses - EUR 106.075 203.740 225.766 262.132 334.175 324.020 353.915 331.411 336.086 461.093
Gross Profit/Loss - EUR -3.355 15.674 26.918 32.217 45.091 49.923 52.066 46.388 37.218 37.514
Net Profit/Loss - EUR -3.355 13.448 24.336 29.217 41.253 46.624 47.969 40.772 33.464 30.620
Employees 0 0 2 0 5 5 5 5 4 5
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 34.4%, from 371.190 euro in the year 2023, to 496.263 euro in 2024. The Net Profit decreased by -2.657 euro, from 33.464 euro in 2023, to 30.620 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Colour System Nord Srl - CUI 34414040

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.870 1.277 739 3.411 2.133 1.138 937 1.609 16.269 11.663
Current Assets 75.555 86.942 105.162 109.649 140.825 192.646 218.122 265.136 304.002 299.981
Inventories 28.005 39.394 52.063 58.282 74.599 91.326 124.467 151.264 162.644 147.447
Receivables 45.901 42.681 51.778 45.811 56.206 76.775 65.788 74.812 80.255 96.828
Cash 1.649 4.868 1.321 5.556 10.019 24.545 27.868 39.060 61.103 55.706
Shareholders Funds -3.310 10.172 34.335 62.921 98.530 141.839 186.663 228.014 262.591 189.016
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 80.736 78.048 71.566 50.138 44.428 51.945 32.396 38.731 55.216 120.723
Income in Advance 0 0 0 0 0 0 0 0 2.464 1.906
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 "4752 - 4752"
CAEN Financial Year 4752
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 299.981 euro in 2024 which includes Inventories of 147.447 euro, Receivables of 96.828 euro and cash availability of 55.706 euro.
The company's Equity was valued at 189.016 euro, while total Liabilities amounted to 120.723 euro. Equity decreased by -72.108 euro, from 262.591 euro in 2023, to 189.016 in 2024. The Debt Ratio was 38.7% in the year 2024.
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