Company Kalman Distribution Srl with Fiscal Code 9930937
recorded a turnover of 2024 of
16.548.947,
with a net profit of
1.057.121
and having an average number of employees of
72.
The company operates in the field of Comerţ cu ridicata nespecializat de produse alimentare, băuturi şi tutun having the NACE code 4639.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Kalman Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
9.671.629
10.736.118
11.552.008
12.180.783
11.754.096
12.523.810
13.556.121
16.044.857
15.787.614
16.548.947
Total Income - EUR
10.117.840
10.769.355
11.702.044
12.258.116
11.841.169
13.137.963
14.013.047
16.353.042
15.919.794
16.657.151
Total Expenses - EUR
9.417.800
9.999.067
10.946.888
11.493.009
11.117.483
12.380.496
13.059.329
15.187.314
14.965.841
15.455.020
Gross Profit/Loss - EUR
700.040
770.288
755.156
765.107
723.687
757.467
953.718
1.165.728
953.954
1.202.131
Net Profit/Loss - EUR
590.345
653.713
637.647
659.299
623.540
647.808
811.577
1.027.097
829.947
1.057.121
Employees
58
58
61
67
67
70
68
66
66
72
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 5.4%, from 15.787.614 euro in the year 2023, to 16.548.947 euro in 2024.
The Net Profit increased by 231.812 euro, from 829.947 euro in 2023, to 1.057.121 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Kalman Distribution Srl - CUI 9930937
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
863.480
927.677
935.355
1.033.627
1.108.337
2.046.340
2.331.524
2.496.688
2.523.635
2.440.428
Current Assets
2.823.025
3.091.250
3.480.460
4.040.111
4.535.365
4.012.090
4.402.244
5.032.948
5.557.642
6.175.279
Inventories
457.423
537.652
495.454
618.125
561.846
475.021
777.962
858.422
1.100.920
792.259
Receivables
868.164
1.007.849
1.073.549
1.143.648
1.118.993
1.171.185
1.310.123
1.428.754
1.309.998
1.394.685
Cash
1.497.439
1.545.749
1.911.456
2.278.338
2.854.525
2.365.885
2.314.160
2.745.772
3.146.723
261.248
Shareholders Funds
2.966.143
3.318.988
3.900.472
4.488.190
4.802.990
5.345.698
5.796.464
6.565.281
7.177.389
7.866.626
Social Capital
1.125
1.113
1.095
1.074
1.054
1.034
1.011
1.014
1.011
1.005
Debts
706.727
699.939
504.134
561.429
812.541
694.825
923.321
952.174
900.758
746.944
Income in Advance
13.635
15.778
11.210
24.119
28.171
17.906
13.983
12.181
3.130
2.138
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
"4639 - 4639"
CAEN Financial Year
4639
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
6.175.279 euro in 2024 which includes Inventories of
792.259 euro, Receivables of
1.394.685 euro and cash availability of
261.248 euro.
The company's Equity was valued at
7.866.626 euro, while total Liabilities amounted to
746.944 euro.
Equity increased by 729.349 euro, from 7.177.389 euro in 2023, to 7.866.626 in 2024.
The Debt Ratio was 8.7% in the year 2024.
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