Financial results - ELITE COLOUR SRL

Financial Summary - Elite Colour Srl
Unique identification code: 22881246
Registration number: J12/5265/2007
Nace: 4520
Sales - Ron
1.335.149
Net Profit - Ron
194.775
Employee
23
The most important financial indicators for the company Elite Colour Srl - Unique Identification Number 22881246: sales in 2023 was 1.335.149 euro, registering a net profit of 194.775 euro and having an average number of 23 employees. Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron246K315K359K501K627K803K883K926K965K1.3M20142014201520152016201620172017201820182019201920202020202120212022202220232023

Sales, Profit, Employees, Debts, Capitals, Financial Results - Elite Colour Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 246.327 314.623 358.922 500.703 627.200 802.501 882.989 925.959 965.136 1.335.149
Total Income - EUR 276.207 363.534 381.725 508.066 629.299 807.213 905.411 967.131 1.004.567 1.385.635
Total Expenses - EUR 238.691 317.038 307.239 417.541 529.587 720.733 716.299 765.474 887.500 1.166.013
Gross Profit/Loss - EUR 37.516 46.495 74.486 90.524 99.711 86.480 189.112 201.657 117.067 219.622
Net Profit/Loss - EUR 31.557 36.593 63.475 82.308 93.728 79.224 181.720 193.615 108.069 194.775
Employees 12 13 14 17 20 22 24 25 25 23
Tabelul prezinta cei mai importanti indicatori ai firmei din Contul de Profit si Pierderi pentru ultimii 10 ani de activitate asa cum se regasesc la Ministerul de Finante. Datele ofera evolutia firmei in aceasta perioada privind cresterile si eventual descresterile inregistrate. In the last year of activity, the sales increased by 38.8%, from 965.136 euro in the year 2022, to 1.335.149 euro in 2023. The Net Profit increased by 87.034 euro, from 108.069 euro in 2022, to 194.775 in the last year.
Sales - Ron246K315K359K501K627K803K883K926K965K1.3M20142014201520152016201620172017201820182019201920202020202120212022202220232023
Net Profit - Ron32K37K63K82K94K79K182K194K108K195K20142014201520152016201620172017201820182019201920202020202120212022202220232023
Employees1213141720222425252320142014201520152016201620172017201820182019201920202020202120212022202220232023

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 149.974 210.180 284.747 379.806 439.076 435.980 401.942 463.576 478.857 484.190
Current Assets 123.766 130.008 143.231 184.977 251.669 359.958 407.012 479.557 535.280 633.132
Inventories 80.290 58.696 59.779 78.824 148.250 239.024 213.606 241.035 286.458 420.288
Receivables 42.164 66.836 80.093 102.867 93.335 111.546 172.123 231.006 230.935 208.101
Cash 1.312 4.476 3.359 3.286 10.084 9.388 21.283 7.516 17.887 4.743
Shareholders Funds 190.274 228.456 289.601 367.009 454.002 524.433 696.211 712.432 662.409 855.176
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 83.524 111.835 138.873 198.467 237.371 272.363 148.125 282.766 395.134 294.108
Income in Advance 0 0 0 0 0 0 0 3.762 4.152 2.415
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4520 - 4520"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 633.132 euro in 2023 which includes Inventories of 420.288 euro, Receivables of 208.101 euro and cash availability of 4.743 euro.
The company's Equity was valued at 855.176 euro, while total Liabilities amounted to 294.108 euro. Equity increased by 194.775 euro, from 662.409 euro in 2022, to 855.176 in 2023. The Debt Ratio was 25.5% in the year 2023.

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