Financial results - D&D CORAL PERFORMANCE S.R.L.

Financial Summary - D&D Coral Performance S.r.l.
Unique identification code: 44971781
Registration number: J2021001626240
Nace: 3100
Sales - Ron
434.618
Net Profit - Ron
137.628
Employees
5
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Company D&D Coral Performance S.r.l. with Fiscal Code 44971781 recorded a turnover of 2024 of 434.618, with a net profit of 137.628 and having an average number of employees of 5. The company operates in the field of Fabricarea de mobilă having the NACE code 3100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - D&D Coral Performance S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 130.539 795.937 516.243 434.618
Total Income - EUR - - - - - - 130.541 796.565 516.667 435.450
Total Expenses - EUR - - - - - - 89.496 644.651 427.517 273.279
Gross Profit/Loss - EUR - - - - - - 41.044 151.913 89.151 162.170
Net Profit/Loss - EUR - - - - - - 39.739 143.954 80.399 137.628
Employees - - - - - - 11 10 6 5
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 decreased by -15.3%, from 516.243 euro in the year 2023, to 434.618 euro in 2024. The Net Profit increased by 57.678 euro, from 80.399 euro in 2023, to 137.628 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - D&D Coral Performance S.r.l. - CUI 44971781

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 9.003 51.687 37.262 86.676
Current Assets - - - - - - 85.424 182.832 202.163 261.794
Inventories - - - - - - 4.702 0 1.955 2.088
Receivables - - - - - - 37.347 75.278 173.789 218.408
Cash - - - - - - 43.375 107.554 26.419 41.298
Shareholders Funds - - - - - - 39.779 144.043 192.583 256.529
Social Capital - - - - - - 40 81 81 80
Debts - - - - - - 54.648 90.476 46.842 91.941
Income in Advance - - - - - - 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 "3100 - 3100"
CAEN Financial Year 3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 261.794 euro in 2024 which includes Inventories of 2.088 euro, Receivables of 218.408 euro and cash availability of 41.298 euro.
The company's Equity was valued at 256.529 euro, while total Liabilities amounted to 91.941 euro. Equity increased by 65.023 euro, from 192.583 euro in 2023, to 256.529 in 2024.

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