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Financial results - HAPPYCOLOR INT SRL

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Financial Summary - Happycolor Int Srl
Unique identification code: 36037272
Registration number: J2016001377359
Nace: 4690
Sales - Ron
888.951
Net Profit - Ron
92.592
Employees
3
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Company Happycolor Int Srl with Fiscal Code 36037272 recorded a turnover of 2024 of 888.951, with a net profit of 92.592 and having an average number of employees of 3. The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Happycolor Int Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 242.449 664.218 738.895 787.403 533.902 726.608 869.884 1.061.508 888.951
Total Income - EUR - 243.716 667.437 746.222 791.886 541.308 736.939 882.273 1.084.999 944.554
Total Expenses - EUR - 233.676 606.005 572.637 652.599 479.884 654.362 791.114 984.127 846.040
Gross Profit/Loss - EUR - 10.041 61.432 173.585 139.288 61.424 82.577 91.159 100.872 98.515
Net Profit/Loss - EUR - 6.464 49.435 166.484 131.830 56.608 76.474 84.072 81.282 92.592
Employees - 1 1 2 8 6 5 5 3 3
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 -15.8%, from 1.061.508 euro in the year 2023, to 888.951 euro in 2024. The Net Profit increased by 11.764 euro, from 81.282 euro in 2023, to 92.592 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Happycolor Int Srl - CUI 36037272

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 510 184 32.244 30.951 76.296 64.379 52.840 91.849
Current Assets - 108.055 361.965 370.953 670.230 654.997 905.187 1.079.126 1.231.286 1.402.454
Inventories - 1.936 227.112 237.475 486.306 520.204 671.282 843.336 937.053 1.061.165
Receivables - 97.915 126.875 124.639 143.542 111.141 200.146 226.088 277.201 323.498
Cash - 8.204 7.978 8.840 40.382 23.652 33.759 9.702 17.031 17.791
Shareholders Funds - 6.509 44.985 210.643 338.394 388.586 456.443 541.932 621.570 710.688
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 101.546 317.490 160.494 364.080 297.361 525.040 601.733 662.542 784.137
Income in Advance - 0 0 0 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 "4690 - 4690"
CAEN Financial Year 4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.402.454 euro in 2024 which includes Inventories of 1.061.165 euro, Receivables of 323.498 euro and cash availability of 17.791 euro.
The company's Equity was valued at 710.688 euro, while total Liabilities amounted to 784.137 euro. Equity increased by 92.592 euro, from 621.570 euro in 2023, to 710.688 in 2024.
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