Financial results - KAR-TRACT SRL

Financial Summary - Kar-Tract Srl
Unique identification code: 7182503
Registration number: J1995000253356
Nace: 4782
Sales - Ron
538.688
Net Profit - Ron
33.018
Employees
5
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Company Kar-Tract Srl with Fiscal Code 7182503 recorded a turnover of 2024 of 538.688, with a net profit of 33.018 and having an average number of employees of 5. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu amanuntul al textilelor, imbracamintei si incaltamintei efectuat prin standuri, chioscuri si piete; having the NACE code 4782.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Kar-Tract Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 369.775 364.234 428.416 413.358 428.684 473.960 543.152 527.692 560.408 538.688
Total Income - EUR 371.342 365.030 429.895 414.095 429.928 474.875 544.403 536.634 561.667 539.242
Total Expenses - EUR 365.013 349.477 396.554 397.853 405.795 447.607 489.412 497.715 543.932 498.988
Gross Profit/Loss - EUR 6.330 15.553 33.341 16.242 24.133 27.268 54.990 38.920 17.734 40.253
Net Profit/Loss - EUR 4.390 13.245 21.798 11.567 20.252 23.194 47.927 32.789 15.451 33.018
Employees 7 7 8 6 7 6 5 6 5 5
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 -3.3%, from 560.408 euro in the year 2023, to 538.688 euro in 2024. The Net Profit increased by 17.654 euro, from 15.451 euro in 2023, to 33.018 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Kar-Tract Srl - CUI 7182503

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 116.262 111.358 94.460 75.168 68.397 61.625 73.800 57.952 71.753 65.509
Current Assets 536.294 501.869 552.438 481.981 525.022 569.196 635.313 764.184 847.947 878.240
Inventories 497.825 485.547 521.618 479.961 518.074 553.475 618.045 735.564 829.146 856.237
Receivables 35.886 15.277 30.298 24.514 13.075 14.162 14.526 18.914 15.873 19.822
Cash 2.582 1.045 522 -22.495 -6.127 1.558 2.742 9.706 2.928 2.181
Shareholders Funds 54.531 67.220 87.880 89.325 107.174 128.336 173.417 206.743 253.827 285.426
Social Capital 32.936 32.600 32.048 31.460 30.851 30.266 29.595 29.687 29.597 29.431
Debts 598.025 546.007 559.018 467.824 486.245 502.485 535.696 615.392 665.874 658.323
Income in Advance 0 0 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 "4782 - 4782"
CAEN Financial Year 4782
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 878.240 euro in 2024 which includes Inventories of 856.237 euro, Receivables of 19.822 euro and cash availability of 2.181 euro.
The company's Equity was valued at 285.426 euro, while total Liabilities amounted to 658.323 euro. Equity increased by 33.018 euro, from 253.827 euro in 2023, to 285.426 in 2024.

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