Financial results - CORAL SHOP DECOR S.R.L.

Financial Summary - Coral Shop Decor S.r.l.
Unique identification code: 45489234
Registration number: J40/726/2022
Nace: 4759
Sales - Ron
229.437
Net Profit - Ron
7.479
Employees
1
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Company Coral Shop Decor S.r.l. with Fiscal Code 45489234 recorded a turnover of 2024 of 229.437, with a net profit of 7.479 and having an average number of employees of 1. The company operates in the field of Comert cu amanuntul al mobilei, al articolelor de iluminat si al articole de uz casnic n.c.a., in magazine specializate having the NACE code 4759.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Coral Shop Decor S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - 134.245 223.118 229.437
Total Income - EUR - - - - - - - 134.309 223.131 228.843
Total Expenses - EUR - - - - - - - 107.295 181.378 219.206
Gross Profit/Loss - EUR - - - - - - - 27.013 41.754 9.638
Net Profit/Loss - EUR - - - - - - - 24.505 39.522 7.479
Employees - - - - - - - 1 1 1
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 3.4%, from 223.118 euro in the year 2023, to 229.437 euro in 2024. The Net Profit decreased by -31.822 euro, from 39.522 euro in 2023, to 7.479 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 Shop Decor S.r.l. - CUI 45489234

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - 1.828 346 91.639
Current Assets - - - - - - - 54.119 78.667 62.239
Inventories - - - - - - - 30.079 16.011 28.544
Receivables - - - - - - - 21.005 51.387 33.259
Cash - - - - - - - 3.035 11.268 435
Shareholders Funds - - - - - - - 24.545 63.993 60.179
Social Capital - - - - - - - 41 40 40
Debts - - - - - - - 31.402 15.020 94.848
Income in Advance - - - - - - - 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 "4759 - 4759"
CAEN Financial Year 4759
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 62.239 euro in 2024 which includes Inventories of 28.544 euro, Receivables of 33.259 euro and cash availability of 435 euro.
The company's Equity was valued at 60.179 euro, while total Liabilities amounted to 94.848 euro. Equity decreased by -3.457 euro, from 63.993 euro in 2023, to 60.179 in 2024.

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