Company Kalpo Srl with Fiscal Code 1189618
recorded a turnover of 2024 of
2.759.021,
with a net profit of
164.173
and having an average number of employees of
52.
The company operates in the field of Prelucrarea ceaiului şi cafelei having the NACE code 1083.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Kalpo Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.399.655
2.473.780
2.338.456
2.039.584
1.880.688
2.051.494
1.791.484
2.307.092
2.397.274
2.759.021
Total Income - EUR
2.429.596
2.371.273
2.284.906
2.130.627
1.774.612
1.976.835
1.653.449
2.272.423
2.386.986
2.743.824
Total Expenses - EUR
2.272.816
2.073.682
1.980.677
1.809.331
1.593.736
1.737.929
1.586.098
1.972.054
2.165.470
2.579.651
Gross Profit/Loss - EUR
156.780
297.591
304.229
321.296
180.876
238.906
67.351
300.368
221.516
164.173
Net Profit/Loss - EUR
138.133
254.609
253.644
281.141
152.194
200.681
67.351
265.722
210.968
164.173
Employees
43
45
45
50
53
57
50
53
60
52
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 15.7%, from 2.397.274 euro in the year 2023, to 2.759.021 euro in 2024.
The Net Profit decreased by -45.615 euro, from 210.968 euro in 2023, to 164.173 in the last year.
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Financial Rating - KALPO SRL
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Financial Reports - Kalpo Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Kalpo Srl - CUI 1189618
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
489.083
566.641
666.773
1.136.065
1.016.118
930.915
993.111
962.959
1.375.429
1.345.996
Current Assets
713.308
682.781
654.512
874.970
847.635
992.861
996.841
1.263.501
1.376.763
1.352.940
Inventories
158.778
291.730
226.444
267.979
402.379
425.138
478.735
700.096
907.978
875.511
Receivables
398.621
315.054
363.343
573.875
382.430
484.072
326.286
463.177
449.368
462.942
Cash
155.909
75.996
64.725
33.116
62.827
83.651
191.820
100.228
19.418
14.487
Shareholders Funds
473.825
443.646
470.545
728.206
829.926
1.010.777
1.007.197
945.998
941.826
970.064
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
728.566
805.776
850.739
1.282.830
1.033.827
912.998
982.755
1.274.645
1.810.366
1.728.872
Income in Advance
0
0
0
0
0
0
0
5.817
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
"1083 - 1083"
CAEN Financial Year
1083
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.352.940 euro in 2024 which includes Inventories of
875.511 euro, Receivables of
462.942 euro and cash availability of
14.487 euro.
The company's Equity was valued at
970.064 euro, while total Liabilities amounted to
1.728.872 euro.
Equity increased by 33.502 euro, from 941.826 euro in 2023, to 970.064 in 2024.
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