Financial results - CORALIA COM SRL

Financial Summary - Coralia Com Srl
Unique identification code: 8311770
Registration number: J1996000226267
Nace: 4711
Sales - Ron
15.951.216
Net Profit - Ron
498.067
Employees
158
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Company Coralia Com Srl with Fiscal Code 8311770 recorded a turnover of 2024 of 15.951.216, with a net profit of 498.067 and having an average number of employees of 158. 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 - Coralia Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 6.390.478 6.853.817 7.528.722 8.262.073 9.570.814 11.548.514 12.968.291 13.118.748 14.141.782 15.951.216
Total Income - EUR 6.404.740 6.866.663 7.536.296 8.299.719 9.628.964 11.610.020 13.395.512 13.382.947 14.210.182 16.029.651
Total Expenses - EUR 6.278.048 6.733.729 7.299.419 8.103.622 9.150.177 11.090.913 12.844.853 12.994.961 13.683.576 15.448.307
Gross Profit/Loss - EUR 126.692 132.933 236.877 196.096 478.787 519.107 550.658 387.986 526.606 581.344
Net Profit/Loss - EUR 102.260 107.228 165.760 164.702 407.665 443.666 475.495 331.010 447.859 498.067
Employees 121 118 121 131 152 142 165 153 155 158
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 13.4%, from 14.141.782 euro in the year 2023, to 15.951.216 euro in 2024. The Net Profit increased by 52.711 euro, from 447.859 euro in 2023, to 498.067 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Coralia Com Srl - CUI 8311770

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 675.022 780.656 752.973 913.725 811.018 1.021.375 1.258.740 1.235.096 1.389.156 1.450.132
Current Assets 1.128.489 1.017.023 1.190.166 1.202.184 1.537.035 2.475.800 2.017.579 1.865.038 2.122.556 2.210.181
Inventories 381.552 385.522 386.295 497.414 614.018 632.526 745.084 814.808 878.219 1.022.334
Receivables 598.940 481.494 598.647 610.863 727.365 822.314 1.009.170 896.195 1.015.485 1.004.661
Cash 147.997 150.007 205.224 93.907 195.652 1.020.959 263.325 154.035 228.853 183.187
Shareholders Funds 332.979 191.486 279.930 335.057 501.269 535.606 564.336 420.126 620.071 660.136
Social Capital 2.655 2.628 2.583 2.536 2.487 2.439 2.385 2.393 2.386 2.372
Debts 1.449.421 1.606.193 1.653.864 1.832.425 1.846.784 2.961.568 2.711.984 2.680.008 2.798.744 2.913.856
Income in Advance 21.111 11.082 9.345 0 0 0 0 0 92.897 86.320
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 2.210.181 euro in 2024 which includes Inventories of 1.022.334 euro, Receivables of 1.004.661 euro and cash availability of 183.187 euro.
The company's Equity was valued at 660.136 euro, while total Liabilities amounted to 2.913.856 euro. Equity increased by 43.530 euro, from 620.071 euro in 2023, to 660.136 in 2024. The Debt Ratio was 79.6% in the year 2024.

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