Financial results - CORAL LACTO COM S.R.L.

Financial Summary - Coral Lacto Com S.r.l.
Unique identification code: 45093816
Registration number: J2021018076405
Nace: 4633
Sales - Ron
1.468.076
Net Profit - Ron
51.107
Employees
4
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Company Coral Lacto Com S.r.l. with Fiscal Code 45093816 recorded a turnover of 2024 of 1.468.076, with a net profit of 51.107 and having an average number of employees of 4. The company operates in the field of Comerţ cu ridicata al produselor lactate, ouălor, uleiurilor şi grăsimilor comestibile having the NACE code 4633.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Coral Lacto Com S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 46.721 659.173 977.194 1.468.076
Total Income - EUR - - - - - - 46.721 659.173 977.194 1.468.076
Total Expenses - EUR - - - - - - 46.119 640.930 926.351 1.407.234
Gross Profit/Loss - EUR - - - - - - 602 18.243 50.843 60.842
Net Profit/Loss - EUR - - - - - - 135 11.651 42.708 51.107
Employees - - - - - - 2 4 3 4
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 51.1%, from 977.194 euro in the year 2023, to 1.468.076 euro in 2024. The Net Profit increased by 8.638 euro, from 42.708 euro in 2023, to 51.107 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 Lacto Com S.r.l. - CUI 45093816

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 1.208 2.124 27.931 56.240
Current Assets - - - - - - 36.106 41.064 69.690 71.067
Inventories - - - - - - 30.822 16.901 31.828 31.229
Receivables - - - - - - 3.748 14.620 27.120 20.189
Cash - - - - - - 1.536 9.543 10.742 19.649
Shareholders Funds - - - - - - 176 11.827 48.692 69.695
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 37.695 31.226 59.750 58.355
Income in Advance - - - - - - 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 "4633 - 4633"
CAEN Financial Year 4633
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 71.067 euro in 2024 which includes Inventories of 31.229 euro, Receivables of 20.189 euro and cash availability of 19.649 euro.
The company's Equity was valued at 69.695 euro, while total Liabilities amounted to 58.355 euro. Equity increased by 21.275 euro, from 48.692 euro in 2023, to 69.695 in 2024.

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