Coral Croatia d.o.o. GFI Godišnji financijski izvještaji
🧾 Račun dobiti i gubitka |
2019 |
2020 |
2021 |
2022 |
2023 |
| Ukupni prihodi |
121.024.497 € |
113.185.960 € |
153.977.587 € |
215.951.840 € |
217.270.122 € |
| Poslovni prihodi |
120.993.646 € |
113.111.695 € |
153.936.084 € |
215.898.733 € |
217.260.491 € |
| Poslovni rashodi |
119.555.500 € |
109.542.143 € |
147.821.032 € |
217.197.067 € |
213.097.774 € |
| Financijski prihodi |
30.850 € |
74.268 € |
41.506 € |
53.107 € |
9.631 € |
| Financijski rashodi |
363.225 € |
817.670 € |
783.243 € |
741.415 € |
889.070 € |
| Ukupni rashodi |
119.918.723 € |
110.359.809 € |
148.604.271 € |
217.938.482 € |
213.986.845 € |
| Dobit ili gubitak razdoblja |
887.926 € |
2.295.373 € |
4.498.932 € |
−1.694.149 € |
2.654.096 € |
| Dobit ili gubitak prije oporezivanja |
1.105.768 € |
2.826.149 € |
5.373.319 € |
−1.986.642 € |
3.283.277 € |
| Porez na dobit |
217.842 € |
530.775 € |
874.388 € |
−292.493 € |
629.181 € |
|
🧾 Bilanca |
| Dugotrajna imovina |
14.052.106 € |
24.951.947 € |
27.806.201 € |
35.451.256 € |
34.670.253 € |
| Nematerijalna imovina |
986.777 € |
961.563 € |
783.370 € |
1.613.447 € |
1.735.839 € |
| Materijalna imovina |
12.331.467 € |
13.606.096 € |
16.660.014 € |
19.669.867 € |
19.232.365 € |
| Financijska imovina |
733.862 € |
10.384.289 € |
10.362.819 € |
13.796.699 € |
13.659.728 € |
| Potraživanja |
0 € |
0 € |
0 € |
0 € |
0 € |
| Kratkotrajna imovina |
11.573.668 € |
10.750.981 € |
17.382.262 € |
11.806.191 € |
15.367.923 € |
| Potraživanja |
7.688.741 € |
6.258.806 € |
10.526.278 € |
7.765.174 € |
10.179.800 € |
| Financijska imovina |
948.288 € |
1.833.551 € |
1.926 € |
0 € |
0 € |
| Novac u banci i blagajni |
743.385 € |
368.863 € |
3.449.715 € |
533.224 € |
995.424 € |
| Ukupno aktiva |
25.763.650 € |
35.871.713 € |
45.372.509 € |
47.356.535 € |
50.251.862 € |
Coral Croatia d.o.o. za trgovinu naftnim derivatima i plinovima Zagreb
