The most important financial indicators for the company Kaiser Srl - Unique Identification Number 1122405:
sales in 2023 was
1.245.241
euro, registering a net profit of
109.146
euro and having an average number of
15
employees.
Firma isi desfasoara activitatea in domeniul CAEN Ver.3: Fabricarea de uși și ferestre din material plastic; CAEN Ver.2: Fabricarea articolelor din material plastic pentru constructii; having the NACE code 2223.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Kaiser Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
361.574
420.410
634.497
868.369
936.919
1.072.495
893.460
1.180.047
1.207.007
1.245.241
Total Income - EUR
366.199
431.286
664.948
885.062
954.600
1.088.670
918.378
1.235.904
1.225.435
1.264.153
Total Expenses - EUR
337.796
423.033
627.960
794.549
877.751
974.997
837.495
1.118.867
1.120.058
1.133.686
Gross Profit/Loss - EUR
28.403
8.253
36.988
90.513
76.849
113.673
80.884
117.037
105.377
130.467
Net Profit/Loss - EUR
28.403
8.253
32.155
77.439
67.303
103.910
67.532
106.437
88.935
109.146
Employees
0
8
13
15
18
18
16
16
17
15
Tabelul prezinta cei mai importanti indicatori ai firmei din Contul de Profit si Pierderi pentru ultimii 10 ani de activitate asa cum se regasesc la Ministerul de Finante. Datele ofera evolutia firmei in aceasta perioada privind cresterile si eventual descresterile inregistrate.
In the last year of activity, the sales increased by 3.5%, from 1.207.007 euro in the year 2022, to 1.245.241 euro in 2023.
The Net Profit increased by 20.480 euro, from 88.935 euro in 2022, to 109.146 in the last year.
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 -
Kaiser Srl - CUI 1122405
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
36.200
43.054
64.399
71.658
81.852
156.927
144.352
152.453
137.404
175.797
Current Assets
46.318
106.949
123.405
142.767
327.641
235.351
273.038
392.572
553.249
438.703
Inventories
6.863
53.627
76.348
80.851
194.585
132.912
150.360
125.454
195.262
47.290
Receivables
8.249
8.613
21.150
25.314
42.318
47.969
47.100
147.767
132.009
157.697
Cash
31.206
44.709
25.907
36.602
90.738
54.470
75.578
119.351
225.978
71.985
Shareholders Funds
8.339
16.662
83.400
134.561
199.394
299.443
348.242
436.316
486.890
586.649
Social Capital
3.806
3.838
3.799
3.735
3.666
3.595
3.527
3.449
3.459
3.449
Debts
38.543
97.408
104.404
44.901
175.776
59.177
36.128
108.708
203.763
27.851
Income in Advance
35.635
35.933
35.566
34.964
34.323
33.658
33.020
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
"2223 - 2223"
CAEN Financial Year
2223
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
438.703 euro in 2023 which includes Inventories of
47.290 euro, Receivables of
157.697 euro and cash availability of
71.985 euro.
The company's Equity was valued at
586.649 euro, while total Liabilities amounted to
27.851 euro.
Equity increased by 101.235 euro, from 486.890 euro in 2022, to 586.649 in 2023.
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Comments - Kaiser Srl