Company Köli & Dia Club Company Srl with Fiscal Code 33758657
recorded a turnover of 2024 of
50.296,
with a net profit of
1.067
and having an average number of employees of
3.
The company operates in the field of Baruri şi alte activităţi de servire a băuturilor having the NACE code 5630.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Köli & Dia Club Company Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
24.743
47.458
63.459
21.815
59.473
10.973
23.159
35.822
49.000
50.296
Total Income - EUR
25.160
48.744
64.870
22.649
60.722
12.541
36.159
40.759
49.000
50.296
Total Expenses - EUR
22.246
40.184
55.388
34.660
55.914
11.435
19.221
32.997
46.693
47.883
Gross Profit/Loss - EUR
2.914
8.560
9.482
-12.011
4.808
1.105
16.938
7.763
2.307
2.413
Net Profit/Loss - EUR
2.169
7.987
8.196
-12.237
4.272
1.011
16.938
7.503
1.824
1.067
Employees
1
2
2
3
3
2
1
2
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 increased by 3.2%, from 49.000 euro in the year 2023, to 50.296 euro in 2024.
The Net Profit decreased by -746 euro, from 1.824 euro in 2023, to 1.067 in the last year.
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Financial Reports - Köli & Dia Club Company Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Köli & Dia Club Company Srl - CUI 33758657
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
779
566
359
160
1.648
1.422
1.188
953
Current Assets
17.762
20.366
47.827
46.610
60.181
51.909
49.414
15.377
6.231
5.006
Inventories
17.479
18.829
4.008
947
1.006
99
1.973
1.327
3.369
3.243
Receivables
0
259
832
340
972
62
4.983
36
279
538
Cash
283
1.278
42.986
45.324
58.203
51.748
42.458
14.015
2.582
1.224
Shareholders Funds
2.287
10.250
18.273
5.673
9.835
10.659
27.361
7.551
1.696
6.261
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
15.475
15.024
35.284
46.034
55.048
45.571
22.851
13.236
9.501
3.358
Income in Advance
0
0
0
0
0
0
4.822
-100
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
"5630 - 5630"
CAEN Financial Year
5630
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
5.006 euro in 2024 which includes Inventories of
3.243 euro, Receivables of
538 euro and cash availability of
1.224 euro.
The company's Equity was valued at
6.261 euro, while total Liabilities amounted to
3.358 euro.
Equity increased by 4.575 euro, from 1.696 euro in 2023, to 6.261 in 2024.
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