Financial results - CORAL ELECTRIC AS S.R.L.

Financial Summary - Coral Electric As S.r.l.
Unique identification code: 27912424
Registration number: J30/26/2011
Nace: 4321
Sales - Ron
811.149
Net Profit - Ron
140.407
Employees
13
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Company Coral Electric As S.r.l. with Fiscal Code 27912424 recorded a turnover of 2024 of 811.149, with a net profit of 140.407 and having an average number of employees of 13. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Coral Electric As S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 70.258 45.712 75.885 86.412 159.617 205.887 334.728 475.981 504.155 811.149
Total Income - EUR 70.268 47.189 75.887 86.414 275.526 229.339 334.766 476.014 515.543 814.165
Total Expenses - EUR 71.071 57.773 81.643 116.875 189.992 201.880 281.815 420.531 506.251 647.013
Gross Profit/Loss - EUR -803 -10.583 -5.756 -30.461 85.534 27.459 52.951 55.482 9.292 167.151
Net Profit/Loss - EUR -1.643 -11.055 -6.515 -31.325 82.779 25.275 50.005 51.436 5.284 140.407
Employees 3 3 4 6 7 9 11 12 13 13
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 61.8%, from 504.155 euro in the year 2023, to 811.149 euro in 2024. The Net Profit increased by 135.153 euro, from 5.284 euro in 2023, to 140.407 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Coral Electric As S.r.l. - CUI 27912424

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.277 11.118 24.966 19.299 13.266 34.837 34.493 34.898 51.657 69.755
Current Assets 39.874 36.361 40.959 59.947 37.454 50.004 159.293 333.573 455.488 638.943
Inventories 2.890 19.547 18.233 28.446 8.133 9.046 4.371 100.019 145.270 89.270
Receivables 32.280 15.157 20.637 27.307 24.318 26.615 87.402 207.934 283.491 522.933
Cash 4.704 1.657 2.089 4.194 5.004 14.343 67.521 25.620 26.727 26.740
Shareholders Funds -29.978 -40.727 -46.553 -77.024 7.247 32.384 81.672 133.361 138.241 277.876
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 74.129 88.207 112.478 156.270 43.473 52.456 112.115 235.110 358.966 422.917
Income in Advance 0 0 0 0 0 0 0 0 9.937 7.905
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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 638.943 euro in 2024 which includes Inventories of 89.270 euro, Receivables of 522.933 euro and cash availability of 26.740 euro.
The company's Equity was valued at 277.876 euro, while total Liabilities amounted to 422.917 euro. Equity increased by 140.407 euro, from 138.241 euro in 2023, to 277.876 in 2024. The Debt Ratio was 59.7% in the year 2024.

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