Company Kafor Company Srl with Fiscal Code 13013029
recorded a turnover of 2024 of
2.803.559,
with a net profit of
302.992
and having an average number of employees of
23.
The company operates in the field of Tăierea şi rindeluirea lemnului having the NACE code 1611.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Kafor Company Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
797.418
1.048.026
1.207.563
1.929.497
1.645.844
4.704.730
5.303.871
4.301.364
3.537.546
2.803.559
Total Income - EUR
806.925
1.105.290
1.126.747
1.899.938
1.600.396
4.756.057
5.304.839
4.334.815
3.474.497
2.761.098
Total Expenses - EUR
636.019
965.960
873.987
1.545.729
1.288.511
3.632.767
3.790.978
3.247.555
2.852.112
2.415.231
Gross Profit/Loss - EUR
170.906
139.330
252.759
354.209
311.885
1.123.290
1.513.861
1.087.261
622.385
345.867
Net Profit/Loss - EUR
144.831
117.881
217.100
305.637
275.812
965.624
1.307.461
952.187
546.733
302.992
Employees
17
19
17
23
21
13
21
23
23
23
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 -20.3%, from 3.537.546 euro in the year 2023, to 2.803.559 euro in 2024.
The Net Profit decreased by -240.686 euro, from 546.733 euro in 2023, to 302.992 in the last year.
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Financial Rating - KAFOR COMPANY SRL
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Financial Reports - Kafor Company Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Kafor Company Srl - CUI 13013029
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
208.232
294.206
407.713
399.728
744.914
1.079.207
1.302.181
2.130.956
2.284.403
2.439.443
Current Assets
463.625
501.219
508.489
580.892
615.747
1.349.358
1.280.979
1.065.162
1.126.477
931.481
Inventories
140.499
92.066
245.876
58.092
33.687
58.426
82.947
181.401
172.445
108.801
Receivables
259.912
308.098
137.794
298.667
370.707
855.983
541.784
593.863
488.137
363.882
Cash
63.214
101.055
124.819
224.133
211.353
434.949
656.248
289.898
465.894
458.799
Shareholders Funds
485.165
424.105
615.770
791.350
1.051.836
1.997.520
2.126.511
2.363.413
2.902.979
2.639.374
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
186.692
371.320
300.432
189.269
308.825
431.045
456.650
832.705
507.902
731.549
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
"1611 - 1611"
CAEN Financial Year
1610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
931.481 euro in 2024 which includes Inventories of
108.801 euro, Receivables of
363.882 euro and cash availability of
458.799 euro.
The company's Equity was valued at
2.639.374 euro, while total Liabilities amounted to
731.549 euro.
Equity decreased by -247.381 euro, from 2.902.979 euro in 2023, to 2.639.374 in 2024.
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