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Financial results - KAMTEC AUTO ROMANIA S.R.L.

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Financial Summary - Kamtec Auto Romania S.r.l.
Unique identification code: 36967240
Registration number: J2018001430294
Nace: 2932
Sales - Ron
12.080.704
Net Profit - Ron
129.989
Employees
38
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Company Kamtec Auto Romania S.r.l. with Fiscal Code 36967240 recorded a turnover of 2024 of 12.080.704, with a net profit of 129.989 and having an average number of employees of 38. The company operates in the field of Fabricarea altor piese şi accesorii pentru autovehicule şi pentru motoare de autovehicule having the NACE code 2932.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Kamtec Auto Romania S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 0 150.811 8.546.404 8.839.092 4.482.798 5.730.077 6.880.398 12.080.704
Total Income - EUR - - 70.913 1.075.642 8.497.483 9.124.300 5.268.566 5.776.990 7.874.737 12.284.148
Total Expenses - EUR - - 390.660 1.932.712 9.270.965 9.701.092 6.155.841 6.912.202 9.110.595 12.145.518
Gross Profit/Loss - EUR - - -319.747 -857.070 -773.482 -576.791 -887.275 -1.135.212 -1.235.858 138.629
Net Profit/Loss - EUR - - -319.747 -857.070 -773.482 -576.791 -887.275 -1.135.212 -1.235.858 129.989
Employees - - 1 11 27 29 26 26 30 38
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 76.6%, from 6.880.398 euro in the year 2023, to 12.080.704 euro in 2024. The Net Profit increased by 129.989 euro, from 0 euro in 2023, to 129.989 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Kamtec Auto Romania S.r.l. - CUI 36967240

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 1.068.612 3.026.174 2.893.657 5.438.368 6.113.154 5.360.661 4.982.186 4.216.152
Current Assets - - 2.530.493 4.337.451 6.235.853 5.612.195 5.277.281 4.547.556 6.169.540 9.861.629
Inventories - - 0 1.726.376 1.033.862 1.522.912 1.992.706 2.041.348 3.239.933 3.140.694
Receivables - - 125.146 1.182.925 3.927.788 2.307.639 916.365 1.765.432 1.980.624 4.792.830
Cash - - 2.405.347 1.428.149 1.274.204 1.781.644 2.368.210 740.775 948.983 1.928.105
Shareholders Funds - - 3.541.815 2.619.747 1.795.530 1.184.700 4.347.020 3.225.295 5.962.674 6.059.340
Social Capital - - 3.861.562 3.790.695 3.717.284 3.646.813 7.641.809 7.665.518 11.625.291 11.560.320
Debts - - 57.737 4.744.794 7.335.168 9.867.168 7.043.987 6.683.939 5.190.135 8.019.275
Income in Advance - - 0 0 0 0 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 "2932 - 2932"
CAEN Financial Year 2932
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 9.861.629 euro in 2024 which includes Inventories of 3.140.694 euro, Receivables of 4.792.830 euro and cash availability of 1.928.105 euro.
The company's Equity was valued at 6.059.340 euro, while total Liabilities amounted to 8.019.275 euro. Equity increased by 129.989 euro, from 5.962.674 euro in 2023, to 6.059.340 in 2024.
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