Financial results - KAMPUR LUBRICANTS SRL

Financial Summary - Kampur Lubricants Srl
Unique identification code: 24713419
Registration number: J08/2918/2008
Nace: 4531
Sales - Ron
2.676.818
Net Profit - Ron
91.579
Employee
10
The most important financial indicators for the company Kampur Lubricants Srl - Unique Identification Number 24713419: sales in 2023 was 2.676.818 euro, registering a net profit of 91.579 euro and having an average number of 10 employees. Firma isi desfasoara activitatea in domeniul Comert cu ridicata de piese si accesorii pentru autovehicule having the NACE code 4531.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Kampur Lubricants Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 388.270 734.759 991.543 1.176.837 1.400.040 1.355.594 1.174.402 1.519.695 2.139.584 2.676.818
Total Income - EUR 392.715 754.893 995.938 1.180.993 1.428.528 1.378.171 1.184.027 1.530.454 2.142.166 2.680.227
Total Expenses - EUR 364.551 736.211 955.088 1.133.314 1.386.613 1.353.510 1.154.975 1.448.649 2.071.262 2.576.201
Gross Profit/Loss - EUR 28.164 18.681 40.850 47.679 41.915 24.661 29.052 81.805 70.904 104.026
Net Profit/Loss - EUR 24.089 15.635 35.047 37.870 36.087 20.828 24.689 71.125 61.922 91.579
Employees 2 4 3 4 7 8 7 7 8 10
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 25.5%, from 2.139.584 euro in the year 2022, to 2.676.818 euro in 2023. The Net Profit increased by 29.845 euro, from 61.922 euro in 2022, to 91.579 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Kampur Lubricants Srl - CUI 24713419

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 9.545 14.788 34.070 33.540 58.616 50.394 29.084 48.899 72.249 107.283
Current Assets 192.347 210.723 279.938 327.077 353.909 344.801 271.444 473.910 591.570 578.290
Inventories 42.312 46.140 73.240 101.807 143.079 131.063 97.622 141.695 247.210 242.785
Receivables 139.092 163.321 204.644 222.615 209.971 200.378 158.712 209.541 317.334 329.880
Cash 10.943 1.262 2.054 2.656 859 13.359 15.111 122.675 27.026 5.625
Shareholders Funds 20.977 36.787 71.459 108.120 142.222 160.296 181.946 174.560 175.204 266.252
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 180.915 189.459 244.912 254.695 274.124 239.215 122.689 352.262 494.881 426.800
Income in Advance 0 0 0 0 0 0 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 "4531 - 4531"
CAEN Financial Year 4531
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 578.290 euro in 2023 which includes Inventories of 242.785 euro, Receivables of 329.880 euro and cash availability of 5.625 euro.
The company's Equity was valued at 266.252 euro, while total Liabilities amounted to 426.800 euro. Equity increased by 91.579 euro, from 175.204 euro in 2022, to 266.252 in 2023.

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