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Financial results - KAF MET CONSTRUCT SRL

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Financial Summary - Kaf Met Construct Srl
Unique identification code: 36172775
Registration number: J2016002352230
Nace: 4100
Sales - Ron
754.247
Net Profit - Ron
132.470
Employees
26
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Company Kaf Met Construct Srl with Fiscal Code 36172775 recorded a turnover of 2024 of 754.247, with a net profit of 132.470 and having an average number of employees of 26. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Kaf Met Construct Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 24.695 190.406 262.393 411.128 386.075 528.448 851.829 811.454 754.247
Total Income - EUR - 24.695 190.406 262.393 411.128 386.226 528.846 881.626 852.485 758.614
Total Expenses - EUR - 6.890 66.634 117.035 303.677 304.702 363.947 445.697 659.759 595.652
Gross Profit/Loss - EUR - 17.805 123.772 145.358 107.451 81.524 164.899 435.930 192.725 162.962
Net Profit/Loss - EUR - 17.369 121.868 142.734 103.340 77.969 160.245 429.403 170.188 132.470
Employees - 2 4 6 9 12 16 27 33 26
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 -6.5%, from 811.454 euro in the year 2023, to 754.247 euro in 2024. The Net Profit decreased by -36.768 euro, from 170.188 euro in 2023, to 132.470 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Kaf Met Construct Srl - CUI 36172775

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 0 451 25.338 36.699 80.799 140.752 67.404 252.559
Current Assets - 18.824 158.699 288.656 279.932 200.294 347.917 418.924 494.476 397.528
Inventories - 0 0 0 3.625 4.631 25.554 133.737 264.427 259.352
Receivables - 0 11.433 20.959 207.154 113.732 133.009 222.336 194.020 131.175
Cash - 18.824 147.265 267.698 69.154 81.931 189.354 62.852 36.029 7.000
Shareholders Funds - 17.413 138.986 279.170 268.414 192.446 328.146 452.222 444.460 436.782
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 1.411 19.713 9.937 36.981 44.547 100.730 107.454 117.419 214.755
Income in Advance - 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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 397.528 euro in 2024 which includes Inventories of 259.352 euro, Receivables of 131.175 euro and cash availability of 7.000 euro.
The company's Equity was valued at 436.782 euro, while total Liabilities amounted to 214.755 euro. Equity decreased by -5.194 euro, from 444.460 euro in 2023, to 436.782 in 2024.
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