Company Coral Service Group Srl with Fiscal Code 5439318
recorded a turnover of 2024 of
1.719.052,
with a net profit of
144.004
and having an average number of employees of
18.
The company operates in the field of Repararea și întreținerea calculatoarelor şi a echipamentelor de comunicaţii having the NACE code 9510.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Coral Service Group Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.097.443
955.038
1.003.774
958.140
1.042.735
772.231
1.109.603
1.338.184
1.466.198
1.719.052
Total Income - EUR
1.102.446
958.170
1.006.935
961.825
1.045.223
799.035
1.112.866
1.339.333
1.715.181
1.722.004
Total Expenses - EUR
955.225
844.851
888.629
819.425
882.243
703.331
981.970
1.238.471
1.468.825
1.548.535
Gross Profit/Loss - EUR
147.221
113.319
118.307
142.401
162.980
95.704
130.897
100.862
246.356
173.469
Net Profit/Loss - EUR
121.568
92.477
91.122
132.789
147.220
78.027
108.044
82.815
186.479
144.004
Employees
29
29
28
26
26
22
19
19
17
18
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 17.9%, from 1.466.198 euro in the year 2023, to 1.719.052 euro in 2024.
The Net Profit decreased by -41.433 euro, from 186.479 euro in 2023, to 144.004 in the last year.
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Financial Reports - Coral Service Group Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Coral Service Group Srl - CUI 5439318
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
549.771
524.943
512.048
473.715
449.729
412.835
393.170
384.979
247.427
242.902
Current Assets
172.687
161.476
166.996
220.964
186.694
184.559
164.075
248.151
492.218
267.445
Inventories
39.304
21.907
28.306
33.178
26.299
38.840
48.892
61.352
53.055
80.369
Receivables
107.175
129.163
125.735
162.449
140.509
99.940
82.463
82.765
240.002
133.844
Cash
26.208
10.405
12.955
25.337
19.887
45.780
32.719
104.034
199.161
53.231
Shareholders Funds
499.797
482.262
483.351
504.557
511.574
470.356
459.978
447.572
448.725
318.637
Social Capital
74
62.428
61.371
60.245
59.078
57.958
56.673
56.849
56.676
56.360
Debts
217.379
204.294
189.519
185.603
120.602
124.735
95.808
184.472
291.263
192.049
Income in Advance
5.443
4.546
6.347
4.697
4.440
2.561
1.743
1.415
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
"9510 - 9510"
CAEN Financial Year
9511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
267.445 euro in 2024 which includes Inventories of
80.369 euro, Receivables of
133.844 euro and cash availability of
53.231 euro.
The company's Equity was valued at
318.637 euro, while total Liabilities amounted to
192.049 euro.
Equity decreased by -127.581 euro, from 448.725 euro in 2023, to 318.637 in 2024.
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