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Financial results - COROFLAD TRANS SRL

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Financial Summary - Coroflad Trans Srl
Unique identification code: 30372480
Registration number: J05/988/2012
Nace: 2363
Sales - Ron
6.612.408
Net Profit - Ron
246.653
Employees
43
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Company Coroflad Trans Srl with Fiscal Code 30372480 recorded a turnover of 2024 of 6.612.408, with a net profit of 246.653 and having an average number of employees of 43. The company operates in the field of Fabricarea betonului having the NACE code 2363.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Coroflad Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 153.831 1.630.860 2.036.678 3.368.645 4.473.270 6.612.408
Total Income - EUR - - - - 153.850 1.695.173 2.058.448 3.369.042 4.502.972 6.619.585
Total Expenses - EUR - - - - 115.459 1.279.809 1.990.832 3.322.519 4.294.399 6.339.981
Gross Profit/Loss - EUR - - - - 38.391 415.363 67.616 46.523 208.573 279.604
Net Profit/Loss - EUR - - - - 37.128 385.468 58.809 40.497 180.431 246.653
Employees - - - - 3 7 16 21 29 43
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 48.7%, from 4.473.270 euro in the year 2023, to 6.612.408 euro in 2024. The Net Profit increased by 67.231 euro, from 180.431 euro in 2023, to 246.653 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Coroflad Trans Srl - CUI 30372480

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 150.976 405.850 819.725 956.255 842.658 849.522
Current Assets - - - - 111.177 296.478 418.825 739.129 1.059.694 1.248.405
Inventories - - - - 46.243 43.222 64.000 115.140 240.460 431.567
Receivables - - - - 57.178 132.997 212.496 561.087 769.935 739.461
Cash - - - - 7.756 120.259 142.330 62.903 49.299 77.377
Shareholders Funds - - - - 36.532 421.307 470.773 512.731 691.607 934.395
Social Capital - - - - 84 83 81 81 81 80
Debts - - - - 225.621 282.108 771.560 1.188.706 1.219.780 1.173.533
Income in Advance - - - - 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 "2363 - 2363"
CAEN Financial Year 2363
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.248.405 euro in 2024 which includes Inventories of 431.567 euro, Receivables of 739.461 euro and cash availability of 77.377 euro.
The company's Equity was valued at 934.395 euro, while total Liabilities amounted to 1.173.533 euro. Equity increased by 246.653 euro, from 691.607 euro in 2023, to 934.395 in 2024.
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