Financial results - ELITE COLOUR SRL

Financial Summary - Elite Colour Srl
Unique identification code: 22881246
Registration number: J2007005265124
Nace: 9531
Sales - Ron
1.895.456
Net Profit - Ron
265.632
Employees
26
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Company Elite Colour Srl with Fiscal Code 22881246 recorded a turnover of 2024 of 1.895.456, with a net profit of 265.632 and having an average number of employees of 26. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elite Colour Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 314.623 358.922 500.703 627.200 802.501 882.989 925.959 965.136 1.335.149 1.895.456
Total Income - EUR 363.534 381.725 508.066 629.299 807.213 905.411 967.131 1.004.567 1.385.635 1.964.199
Total Expenses - EUR 317.038 307.239 417.541 529.587 720.733 716.299 765.474 887.500 1.166.013 1.661.438
Gross Profit/Loss - EUR 46.495 74.486 90.524 99.711 86.480 189.112 201.657 117.067 219.622 302.761
Net Profit/Loss - EUR 36.593 63.475 82.308 93.728 79.224 181.720 193.615 108.069 194.775 265.632
Employees 13 14 17 20 22 24 25 25 23 26
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 42.8%, from 1.335.149 euro in the year 2023, to 1.895.456 euro in 2024. The Net Profit increased by 71.945 euro, from 194.775 euro in 2023, to 265.632 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elite Colour Srl - CUI 22881246

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 210.180 284.747 379.806 439.076 435.980 401.942 463.576 478.857 484.190 463.090
Current Assets 130.008 143.231 184.977 251.669 359.958 407.012 479.557 535.280 633.132 895.088
Inventories 58.696 59.779 78.824 148.250 239.024 213.606 241.035 286.458 420.288 268.710
Receivables 66.836 80.093 102.867 93.335 111.546 172.123 231.006 230.935 208.101 179.414
Cash 4.476 3.359 3.286 10.084 9.388 21.283 7.516 17.887 4.743 446.964
Shareholders Funds 228.456 289.601 367.009 454.002 524.433 696.211 712.432 662.409 855.176 1.116.028
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 111.835 138.873 198.467 237.371 272.363 148.125 282.766 395.134 294.108 259.164
Income in Advance 0 0 0 0 0 0 3.762 4.152 2.415 4.507
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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 895.088 euro in 2024 which includes Inventories of 268.710 euro, Receivables of 179.414 euro and cash availability of 446.964 euro.
The company's Equity was valued at 1.116.028 euro, while total Liabilities amounted to 259.164 euro. Equity increased by 265.632 euro, from 855.176 euro in 2023, to 1.116.028 in 2024. The Debt Ratio was 18.8% in the year 2024.

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