The most important financial indicators for the company Kromax Os S.r.l. - Unique Identification Number 42197340:
sales in 2023 was
69.064
euro, registering a net profit of
5.038
euro and having an average number of
1
employees.
Firma isi desfasoara activitatea in domeniul Intermedieri in comertul specializat in vanzarea produselor cu caracter specific, n.c.a. having the NACE code 4618.
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales increased by 29.6%, from 53.468 euro in the year 2022, to 69.064 euro in 2023.
The Net Profit decreased by -25.754 euro, from 30.886 euro in 2022, to 5.038 in the last year.
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 -
Kromax Os S.r.l. - CUI 42197340
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
9.035
0
0
0
-
-
-
-
-
-
Current Assets
-
-
-
-
-
-
25.236
53.640
85.886
812
Inventories
-
-
-
-
-
-
1.349
1.502
237
0
Receivables
-
-
-
-
-
-
0
48.516
83.139
0
Cash
-
-
-
-
-
-
23.887
3.622
2.509
812
Shareholders Funds
-
-
-
-
-
-
23.593
51.554
82.600
4.500
Social Capital
-
-
-
-
-
-
41
40
41
40
Debts
-
-
-
-
-
-
1.643
2.086
3.286
5.348
Income in Advance
-
-
-
-
-
-
0
0
0
0
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
"4618 - 4618"
CAEN Financial Year
4618
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
812 euro in 2023 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
812 euro.
The company's Equity was valued at
4.500 euro, while total Liabilities amounted to
5.348 euro.
Equity decreased by -77.849 euro, from 82.600 euro in 2022, to 4.500 in 2023.
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