Financial results - CORAL SPEED CONSTRUCT SRL

Financial Summary - Coral Speed Construct Srl
Unique identification code: 27866484
Registration number: J2016000898233
Nace: 4941
Sales - Ron
1.333.011
Net Profit - Ron
-4.048
Employees
15
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Company Coral Speed Construct Srl with Fiscal Code 27866484 recorded a turnover of 2024 of 1.333.011, with a net profit of -4.048 and having an average number of employees of 15. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Coral Speed Construct Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 573.379 972.547 743.372 793.122 1.204.059 756.602 1.117.147 994.147 1.144.155 1.333.011
Total Income - EUR 798.265 1.448.668 1.345.254 1.494.220 1.766.686 864.158 1.265.892 1.220.149 1.269.414 1.413.306
Total Expenses - EUR 755.715 1.397.160 1.072.754 1.141.603 856.113 852.953 906.772 1.278.641 1.087.518 1.408.904
Gross Profit/Loss - EUR 42.550 51.509 272.500 352.617 910.572 11.205 359.120 -58.492 181.895 4.402
Net Profit/Loss - EUR 41.878 42.561 226.754 343.661 895.667 6.274 344.022 -69.121 146.641 -4.048
Employees 19 20 17 17 18 11 16 13 14 15
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 17.2%, from 1.144.155 euro in the year 2023, to 1.333.011 euro in 2024. The Net Profit decreased by -145.821 euro, from 146.641 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Coral Speed Construct Srl - CUI 27866484

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 101.279 378.170 429.166 643.876 578.299 600.300 568.999 624.865 539.321 914.108
Current Assets 217.320 154.763 78.229 264.495 1.126.565 1.051.423 1.269.354 1.169.055 1.442.384 1.021.779
Inventories 150.343 97.774 70.897 177.428 1.017.435 942.506 1.109.074 1.019.937 1.329.900 885.449
Receivables 54.826 52.629 5.325 80.271 67.527 77.092 82.106 119.628 90.690 94.507
Cash 12.151 4.359 2.008 6.797 41.603 31.825 78.174 29.490 21.794 41.822
Shareholders Funds -1.243 41.331 267.385 606.139 1.490.068 1.459.836 1.750.205 1.674.646 1.816.208 1.792.177
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 319.842 491.601 241.558 304.921 217.444 194.739 90.138 121.599 171.182 163.591
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.021.779 euro in 2024 which includes Inventories of 885.449 euro, Receivables of 94.507 euro and cash availability of 41.822 euro.
The company's Equity was valued at 1.792.177 euro, while total Liabilities amounted to 163.591 euro. Equity decreased by -13.881 euro, from 1.816.208 euro in 2023, to 1.792.177 in 2024.

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