Company Kol Drag Srl with Fiscal Code 15734609
recorded a turnover of 2024 of
7.322.585,
with a net profit of
433.657
and having an average number of employees of
62.
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Kol Drag Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
32.755
2.583.451
7.226.908
7.862.073
6.708.912
8.192.066
6.468.368
7.976.668
6.456.800
7.322.585
Total Income - EUR
32.951
2.646.636
8.029.846
8.824.633
9.762.729
9.723.450
8.191.238
8.985.323
7.655.282
8.080.688
Total Expenses - EUR
7.601
2.554.963
7.937.052
8.620.141
9.538.930
9.232.196
7.864.057
7.916.249
7.172.526
7.562.885
Gross Profit/Loss - EUR
25.350
91.673
92.794
204.492
223.799
491.254
327.182
1.069.074
482.756
517.803
Net Profit/Loss - EUR
24.362
77.348
74.648
170.722
193.302
405.689
282.318
933.990
408.109
433.657
Employees
2
32
91
105
49
98
82
69
62
62
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 14.0%, from 6.456.800 euro in the year 2023, to 7.322.585 euro in 2024.
The Net Profit increased by 27.828 euro, from 408.109 euro in 2023, to 433.657 in the last year.
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Financial Rating - KOL DRAG SRL
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Financial Reports - Kol Drag Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Kol Drag Srl - CUI 15734609
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
981
307.698
553.266
635.378
564.680
428.492
1.375.699
1.742.826
1.577.366
1.344.955
Current Assets
37.598
933.031
1.518.944
1.502.249
1.899.774
1.579.119
1.308.284
1.682.580
1.802.288
2.411.576
Inventories
0
1.271
11.862
0
0
0
3.143
0
0
101.225
Receivables
0
179.990
1.019.990
615.055
411.909
755.412
600.921
804.133
740.553
1.152.478
Cash
37.598
751.770
487.092
887.194
1.487.865
823.707
704.221
878.447
1.061.735
1.157.873
Shareholders Funds
31.800
108.826
181.632
338.302
849.212
1.207.465
1.463.007
2.386.292
2.747.495
3.081.900
Social Capital
45
47
46
45
89
87
85
85
85
84
Debts
6.779
1.131.986
2.016.014
1.814.127
1.615.242
800.146
1.220.976
1.039.114
632.158
674.630
Income in Advance
0
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
"4941 - 4941"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.411.576 euro in 2024 which includes Inventories of
101.225 euro, Receivables of
1.152.478 euro and cash availability of
1.157.873 euro.
The company's Equity was valued at
3.081.900 euro, while total Liabilities amounted to
674.630 euro.
Equity increased by 349.760 euro, from 2.747.495 euro in 2023, to 3.081.900 in 2024.
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