Company Kaiser Srl with Fiscal Code 1122405
recorded a turnover of 2024 of
1.013.809,
with a net profit of
115.081
and having an average number of employees of
14.
The company operates in the field of 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 - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Kaiser Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
420.410
634.497
868.369
936.919
1.072.495
893.460
1.180.047
1.207.007
1.245.241
1.013.809
Total Income - EUR
431.286
664.948
885.062
954.600
1.088.670
918.378
1.235.904
1.225.435
1.264.153
1.022.826
Total Expenses - EUR
423.033
627.960
794.549
877.751
974.997
837.495
1.118.867
1.120.058
1.133.686
885.363
Gross Profit/Loss - EUR
8.253
36.988
90.513
76.849
113.673
80.884
117.037
105.377
130.467
137.463
Net Profit/Loss - EUR
8.253
32.155
77.439
67.303
103.910
67.532
106.437
88.935
109.146
115.081
Employees
8
13
15
18
18
16
16
17
15
14
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 -18.1%, from 1.245.241 euro in the year 2023, to 1.013.809 euro in 2024.
The Net Profit increased by 6.545 euro, from 109.146 euro in 2023, to 115.081 in the last year.
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Financial Rating - KAISER SRL
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Insolvency Probability
Financial Reports - Kaiser Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Kaiser Srl - CUI 1122405
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
43.054
64.399
71.658
81.852
156.927
144.352
152.453
137.404
175.797
161.247
Current Assets
106.949
123.405
142.767
327.641
235.351
273.038
392.572
553.249
438.703
470.015
Inventories
53.627
76.348
80.851
194.585
132.912
150.360
125.454
195.262
47.290
93.344
Receivables
8.613
21.150
25.314
42.318
47.969
47.100
147.767
132.009
157.697
111.580
Cash
44.709
25.907
36.602
90.738
54.470
75.578
119.351
225.978
71.985
134.420
Shareholders Funds
16.662
83.400
134.561
199.394
299.443
348.242
436.316
486.890
586.649
591.451
Social Capital
3.838
3.799
3.735
3.666
3.595
3.527
3.449
3.459
3.449
3.430
Debts
97.408
104.404
44.901
175.776
59.177
36.128
108.708
203.763
27.851
39.811
Income in Advance
35.933
35.566
34.964
34.323
33.658
33.020
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
"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
470.015 euro in 2024 which includes Inventories of
93.344 euro, Receivables of
111.580 euro and cash availability of
134.420 euro.
The company's Equity was valued at
591.451 euro, while total Liabilities amounted to
39.811 euro.
Equity increased by 8.081 euro, from 586.649 euro in 2023, to 591.451 in 2024.
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