Company Fast Krontem Srl with Fiscal Code 33233339
recorded a turnover of 2024 of
77.781,
with a net profit of
-9.534
and having an average number of employees of
3.
The company operates in the field of Alte servicii de cazare having the NACE code 5590.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Fast Krontem Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
66.498
48.612
136.565
89.094
108.175
33.423
40.451
107.328
93.624
77.781
Total Income - EUR
66.507
48.614
136.565
89.094
108.175
33.423
56.017
107.328
93.964
77.781
Total Expenses - EUR
58.386
43.885
103.362
86.657
80.219
43.711
51.435
77.381
84.065
87.315
Gross Profit/Loss - EUR
8.121
4.729
33.203
2.437
27.957
-10.288
4.582
29.947
9.899
-9.534
Net Profit/Loss - EUR
7.000
4.661
32.214
1.623
26.875
-10.524
4.326
28.958
9.100
-9.534
Employees
7
4
5
5
4
3
2
1
2
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 -16.5%, from 93.624 euro in the year 2023, to 77.781 euro in 2024.
The Net Profit decreased by -9.049 euro, from 9.100 euro in 2023, to 0 in the last year.
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Financial Rating - FAST KRONTEM SRL
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Prob. of insolvency - Fast Krontem Srl
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Financial Reports - Fast Krontem Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Fast Krontem Srl - CUI 33233339
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
3.132
2.216
50.123
43.419
37.900
104.513
98.122
93.453
Current Assets
14.027
52.112
44.313
42.721
33.566
70.113
91.110
16.548
29.526
15.166
Inventories
1.519
20.449
7.594
4.785
2.087
33
5.476
2.421
8.545
1.070
Receivables
11.805
29.871
35.417
32.204
30.214
68.681
81.971
13.343
17.521
10.087
Cash
703
1.791
1.301
5.732
1.265
1.399
3.664
785
3.460
4.009
Shareholders Funds
5.915
4.705
32.462
33.489
59.715
48.059
51.319
68.270
77.163
67.198
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
8.112
47.406
14.982
11.448
23.974
65.472
77.690
52.790
50.484
41.420
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
"5590 - 5590"
CAEN Financial Year
5590
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
15.166 euro in 2024 which includes Inventories of
1.070 euro, Receivables of
10.087 euro and cash availability of
4.009 euro.
The company's Equity was valued at
67.198 euro, while total Liabilities amounted to
41.420 euro.
Equity decreased by -9.534 euro, from 77.163 euro in 2023, to 67.198 in 2024.
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