Financial results - KAIS LIVESTOCK SRL

Financial Summary - Kais Livestock Srl
Unique identification code: 34850740
Registration number: J13/1723/2015
Nace: 4623
Sales - Ron
4.901.201
Net Profit - Ron
56.481
Employee
5
The most important financial indicators for the company Kais Livestock Srl - Unique Identification Number 34850740: sales in 2023 was 4.901.201 euro, registering a net profit of 56.481 euro and having an average number of 5 employees. Firma isi desfasoara activitatea in domeniul Comert cu ridicata al animalelor vii having the NACE code 4623.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Kais Livestock Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - 310.577 1.243.368 1.543.985 2.072.989 2.291.897 5.401.801 3.169.149 4.901.201
Total Income - EUR - - 350.140 1.449.766 1.819.100 2.414.906 2.768.945 6.239.068 4.131.874 5.614.016
Total Expenses - EUR - - 376.150 1.427.004 1.692.496 2.069.623 2.747.032 6.081.346 4.058.065 5.543.480
Gross Profit/Loss - EUR - - -26.010 22.763 126.604 345.283 21.913 157.722 73.810 70.536
Net Profit/Loss - EUR - - -26.010 19.119 107.656 299.047 17.660 127.454 58.560 56.481
Employees - - 3 4 3 3 5 5 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 55.1%, from 3.169.149 euro in the year 2022, to 4.901.201 euro in 2023. The Net Profit decreased by -1.902 euro, from 58.560 euro in 2022, to 56.481 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Kais Livestock Srl - CUI 34850740

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - 115.458 87.431 88.882 142.566 193.350 174.398 151.207 141.793
Current Assets - - 191.278 181.374 256.717 632.478 765.560 706.286 1.045.922 673.439
Inventories - - 134.328 108.206 147.761 188.426 680.404 116.459 609.285 311.401
Receivables - - 48.003 52.599 61.311 400.153 79.604 68.058 424.846 344.992
Cash - - 8.947 20.569 47.645 43.899 5.552 521.770 11.790 17.045
Shareholders Funds - - 95.876 113.373 222.525 541.588 548.981 593.769 233.041 288.779
Social Capital - - 134.283 132.011 129.588 127.079 124.670 121.925 122.304 121.933
Debts - - 210.859 155.432 122.643 233.034 409.928 286.915 964.088 526.453
Income in Advance - - 0 0 430 421 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4623 - 4623"
CAEN Financial Year 4623
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 673.439 euro in 2023 which includes Inventories of 311.401 euro, Receivables of 344.992 euro and cash availability of 17.045 euro.
The company's Equity was valued at 288.779 euro, while total Liabilities amounted to 526.453 euro. Equity increased by 56.444 euro, from 233.041 euro in 2022, to 288.779 in 2023.

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