Company K L T Com S.r.l. with Fiscal Code 17656353
recorded a turnover of 2024 of
276.981,
with a net profit of
-5.441
and having an average number of employees of
5.
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 -
K L T Com S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
83.299
123.947
193.083
209.358
182.108
180.736
236.033
264.695
286.347
276.981
Total Income - EUR
83.299
123.947
193.160
209.626
182.715
184.344
236.067
265.606
286.348
281.497
Total Expenses - EUR
123.982
128.546
170.522
203.762
179.763
172.533
215.578
223.926
254.650
278.916
Gross Profit/Loss - EUR
-40.683
-4.599
22.638
5.863
2.953
11.811
20.489
41.680
31.698
2.581
Net Profit/Loss - EUR
-40.683
-4.599
20.767
3.871
1.096
10.023
18.113
39.129
28.830
-5.441
Employees
7
7
8
8
6
6
6
6
6
5
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 -2.7%, from 286.347 euro in the year 2023, to 276.981 euro in 2024.
The Net Profit decreased by -28.669 euro, from 28.830 euro in 2023, to 0 in the last year.
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Financial Rating - K L T COM S.R.L.
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Financial Rating
Payment Limits - K L T Com S.r.l.
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Prob. of insolvency - K L T Com S.r.l.
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Insolvency Probability
Financial Reports - K L T Com S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
K L T Com S.r.l. - CUI 17656353
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
11.258
17.558
15.830
14.260
12.729
11.408
11.142
10.419
10.263
35.314
Current Assets
1.610
3.712
4.565
3.706
6.366
1.576
5.109
31.441
25.122
35.830
Inventories
159
1.477
177
1.301
3.724
-289
-38
-667
-190
1.170
Receivables
0
956
0
3
909
116
352
912
4.472
6.702
Cash
1.451
1.280
4.388
2.402
1.733
1.749
4.796
31.196
20.841
27.957
Shareholders Funds
-57.117
-61.133
-39.332
-34.739
-32.970
-22.322
-3.714
35.403
29.353
23.748
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
69.984
82.403
59.727
52.705
52.064
35.306
19.966
6.590
6.164
48.471
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
"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
35.830 euro in 2024 which includes Inventories of
1.170 euro, Receivables of
6.702 euro and cash availability of
27.957 euro.
The company's Equity was valued at
23.748 euro, while total Liabilities amounted to
48.471 euro.
Equity decreased by -5.441 euro, from 29.353 euro in 2023, to 23.748 in 2024.
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