Company Kai Ceramics Srl with Fiscal Code 19180069
recorded a turnover of 2024 of
21.595.667,
with a net profit of
1.080.347
and having an average number of employees of
39.
The company operates in the field of Comerţ cu ridicata al produselor din ceramică, sticlărie, şi produse de întreţinere having the NACE code 4644.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Kai Ceramics Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
7.894.274
8.176.314
9.852.210
11.778.936
14.594.773
15.599.198
14.049.724
19.438.546
18.028.347
21.595.667
Total Income - EUR
7.901.464
8.195.902
9.981.521
11.781.666
14.596.893
15.600.284
14.052.204
19.448.229
18.116.535
21.719.675
Total Expenses - EUR
8.113.878
8.136.093
9.519.982
11.271.522
14.119.941
14.985.306
13.431.221
18.575.198
17.325.846
20.449.671
Gross Profit/Loss - EUR
-212.414
59.809
461.539
510.144
476.952
614.978
620.984
873.031
790.689
1.270.004
Net Profit/Loss - EUR
-212.414
59.809
458.413
406.043
157.517
514.385
518.911
758.646
666.162
1.080.347
Employees
23
26
29
33
34
38
41
42
40
39
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 increased by 20.5%, from 18.028.347 euro in the year 2023, to 21.595.667 euro in 2024.
The Net Profit increased by 417.908 euro, from 666.162 euro in 2023, to 1.080.347 in the last year.
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Financial Rating - KAI CERAMICS SRL
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Financial Reports - Kai Ceramics Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Kai Ceramics Srl - CUI 19180069
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
16.237
175.363
247.151
236.926
258.215
355.570
328.516
444.825
320.015
171.082
Current Assets
2.129.988
2.915.268
3.299.888
5.196.480
7.825.777
5.971.245
4.849.377
5.847.746
6.375.001
7.966.035
Inventories
241.536
1.424.660
1.223.174
1.757.815
2.583.921
3.010.578
1.854.219
1.548.340
2.020.315
1.704.744
Receivables
1.860.937
1.467.831
2.068.653
3.419.662
5.207.453
2.908.334
2.985.433
4.223.824
4.246.927
6.118.585
Cash
27.515
22.777
8.060
19.002
34.403
52.333
9.725
75.581
107.759
142.706
Shareholders Funds
-949.581
-880.088
-406.782
6.726
164.112
675.386
1.179.320
1.941.625
2.601.899
3.667.705
Social Capital
177.323
175.514
172.544
169.378
166.098
162.949
159.335
159.830
159.345
158.454
Debts
3.091.657
3.946.413
4.011.777
5.412.384
8.080.685
5.619.054
3.963.936
4.308.327
4.037.495
4.389.505
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
"4644 - 4644"
CAEN Financial Year
4644
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
7.966.035 euro in 2024 which includes Inventories of
1.704.744 euro, Receivables of
6.118.585 euro and cash availability of
142.706 euro.
The company's Equity was valued at
3.667.705 euro, while total Liabilities amounted to
4.389.505 euro.
Equity increased by 1.080.347 euro, from 2.601.899 euro in 2023, to 3.667.705 in 2024.
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