Financial results - CORAL PETCOM SRL

Financial Summary - Coral Petcom Srl
Unique identification code: 12755348
Registration number: J40/2193/2000
Nace: 4711
Sales - Ron
3.784.196
Net Profit - Ron
137.428
Employees
Open Account
Company Coral Petcom Srl with Fiscal Code 12755348 recorded a turnover of 2024 of 3.784.196, with a net profit of 137.428 and having an average number of employees of - . The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Coral Petcom Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.314.183 2.599.377 2.764.088 2.851.578 2.841.216 3.173.684 3.057.740 3.511.691 3.858.085 3.784.196
Total Income - EUR 2.324.592 2.614.614 2.788.860 2.877.327 2.875.443 3.208.786 3.088.227 3.544.805 3.899.235 3.820.882
Total Expenses - EUR 2.263.802 2.466.660 2.665.554 2.722.332 2.620.639 2.839.895 2.786.027 3.196.050 3.666.459 3.664.032
Gross Profit/Loss - EUR 60.790 147.954 123.307 154.995 254.804 368.891 302.200 348.755 232.776 156.850
Net Profit/Loss - EUR 50.088 124.282 105.416 132.001 213.866 312.727 259.594 299.656 205.110 137.428
Employees 26 0 30 28 29 0 0 26 0 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 -1.4%, from 3.858.085 euro in the year 2023, to 3.784.196 euro in 2024. The Net Profit decreased by -66.535 euro, from 205.110 euro in 2023, to 137.428 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Coral Petcom Srl - CUI 12755348

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 95.326 85.869 72.958 60.577 54.621 49.202 43.251 70.910 125.840 101.972
Current Assets 450.625 463.319 413.765 372.474 476.582 610.716 691.240 597.885 482.859 658.745
Inventories 145.411 220.473 137.319 107.347 173.806 208.109 213.330 274.114 279.911 382.842
Receivables 50.714 24.548 45.743 69.144 36.180 45.217 49.235 58.227 47.089 91.323
Cash 256.637 218.297 230.704 195.984 266.596 357.390 428.676 265.544 155.859 184.580
Shareholders Funds 314.668 324.402 402.285 362.500 255.738 460.249 365.980 339.948 259.218 395.198
Social Capital 67 67 66 64 63 62 61 61 61 60
Debts 231.282 224.786 84.439 70.551 275.465 199.668 368.512 328.847 349.481 365.519
Income in Advance 0 0 0 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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 658.745 euro in 2024 which includes Inventories of 382.842 euro, Receivables of 91.323 euro and cash availability of 184.580 euro.
The company's Equity was valued at 395.198 euro, while total Liabilities amounted to 365.519 euro. Equity increased by 137.428 euro, from 259.218 euro in 2023, to 395.198 in 2024.

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