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Financial results - CORAL BUILDING REZIDENCE S.R.L.

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Financial Summary - Coral Building Rezidence S.r.l.
Unique identification code: 38811417
Registration number: J23/520/2018
Nace: 4100
Sales - Ron
1.104.573
Net Profit - Ron
195.422
Employees
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Company Coral Building Rezidence S.r.l. with Fiscal Code 38811417 recorded a turnover of 2024 of 1.104.573, with a net profit of 195.422 and having an average number of employees of - . The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Coral Building Rezidence S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 695.256 1.663.221 1.507.688 1.278.447 470.865 1.958.828 1.104.573
Total Income - EUR - - - 695.439 1.663.221 1.889.542 2.049.462 1.150.871 2.430.277 1.607.547
Total Expenses - EUR - - - 456.493 1.216.091 1.480.447 1.754.275 1.119.355 1.831.938 1.363.861
Gross Profit/Loss - EUR - - - 238.946 447.130 409.094 295.187 31.517 598.339 243.686
Net Profit/Loss - EUR - - - 231.994 366.531 326.430 247.956 25.667 502.247 195.422
Employees - - - 5 5 5 5 5 5 0
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 -43.3%, from 1.958.828 euro in the year 2023, to 1.104.573 euro in 2024. The Net Profit decreased by -304.018 euro, from 502.247 euro in 2023, to 195.422 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 - Coral Building Rezidence S.r.l. - CUI 38811417

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 517.297 175.463 210.230 461.050 199.686 195.508 1.028.839
Current Assets - - - 574.553 1.204.651 834.146 737.941 1.490.177 974.392 863.935
Inventories - - - 363.322 873.856 739.210 655.204 1.268.194 629.905 639.494
Receivables - - - 6.950 142.960 52.174 54.119 199.121 211.940 152.147
Cash - - - 204.280 187.836 42.761 28.617 22.862 132.547 72.294
Shareholders Funds - - - 232.037 366.573 326.471 247.997 25.707 398.101 417.167
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 551.632 446.819 381.463 595.137 628.125 352.399 1.478.479
Income in Advance - - - 308.797 628.622 433.046 449.644 1.165.046 547.738 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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 863.935 euro in 2024 which includes Inventories of 639.494 euro, Receivables of 152.147 euro and cash availability of 72.294 euro.
The company's Equity was valued at 417.167 euro, while total Liabilities amounted to 1.478.479 euro. Equity increased by 21.291 euro, from 398.101 euro in 2023, to 417.167 in 2024.
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