Company Coral Business Instal Srl with Fiscal Code 31990390
recorded a turnover of 2024 of
3.961.874,
with a net profit of
237.454
and having an average number of employees of
25.
The company operates in the field of Comerţ cu ridicata al echipamentelor şi furniturilor de fierărie pentru instalaţii sanitare şi de încălzire having the NACE code 4684.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Coral Business Instal Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
408.112
1.102.621
1.640.847
1.560.730
1.949.219
2.534.148
3.587.593
5.197.105
5.183.420
3.961.874
Total Income - EUR
409.333
1.146.109
1.691.245
1.582.232
1.956.695
2.534.738
3.600.305
5.289.222
5.247.081
3.990.003
Total Expenses - EUR
386.747
1.053.777
1.550.744
1.476.257
1.779.778
2.339.661
3.153.148
4.489.855
4.472.179
3.714.536
Gross Profit/Loss - EUR
22.586
92.331
140.501
105.975
176.917
195.077
447.157
799.367
774.902
275.467
Net Profit/Loss - EUR
18.718
76.362
115.148
87.878
150.000
165.795
381.477
690.045
661.271
237.454
Employees
6
9
10
9
12
16
16
22
23
25
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 -23.1%, from 5.183.420 euro in the year 2023, to 3.961.874 euro in 2024.
The Net Profit decreased by -420.121 euro, from 661.271 euro in 2023, to 237.454 in the last year.
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Financial Rating - CORAL BUSINESS INSTAL SRL
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Financial Reports - Coral Business Instal Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Coral Business Instal Srl - CUI 31990390
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
41.320
145.043
160.840
137.405
202.779
191.687
619.481
618.505
1.144.304
1.302.526
Current Assets
1.655.370
1.784.410
2.189.907
2.253.442
2.537.820
3.230.764
4.180.506
5.795.970
6.215.775
6.648.855
Inventories
1.212.460
1.293.103
1.542.821
1.832.032
2.067.715
2.285.812
3.402.057
4.541.262
4.713.670
5.806.506
Receivables
434.287
406.776
594.574
388.771
443.746
790.161
558.164
693.789
973.678
741.279
Cash
8.624
84.531
52.513
32.638
26.359
154.791
220.285
560.919
528.428
101.069
Shareholders Funds
15.738
91.940
115.205
200.969
347.077
506.292
874.414
1.567.172
2.223.690
2.448.717
Social Capital
49
49
48
47
46
45
44
45
44
44
Debts
1.681.575
1.838.766
2.232.355
2.191.496
2.395.790
2.916.158
3.925.574
4.847.303
5.136.389
5.502.663
Income in Advance
0
0
3.186
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
"4684 - 4684"
CAEN Financial Year
4674
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
6.648.855 euro in 2024 which includes Inventories of
5.806.506 euro, Receivables of
741.279 euro and cash availability of
101.069 euro.
The company's Equity was valued at
2.448.717 euro, while total Liabilities amounted to
5.502.663 euro.
Equity increased by 237.454 euro, from 2.223.690 euro in 2023, to 2.448.717 in 2024.
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