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Financial results - KARLA CLEAN SERVICES&MAINTENANCE S.R.L.

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Financial Summary - Karla Clean Services&Maintenance S.r.l.
Unique identification code: 38444361
Registration number: J13/3630/2017
Nace: 8121
Sales - Ron
223.774
Net Profit - Ron
43.069
Employees
4
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Company Karla Clean Services&Maintenance S.r.l. with Fiscal Code 38444361 recorded a turnover of 2024 of 223.774, with a net profit of 43.069 and having an average number of employees of 4. The company operates in the field of Activităţi generale de curăţenie a clădirilor having the NACE code 8121.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Karla Clean Services&Maintenance S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 190 61.923 79.228 98.081 58.577 52.438 57.672 223.774
Total Income - EUR - - 190 61.925 78.703 103.786 70.238 60.038 64.917 230.315
Total Expenses - EUR - - 415 22.012 28.048 68.369 83.816 68.492 62.460 179.709
Gross Profit/Loss - EUR - - -225 39.913 50.655 35.417 -13.579 -8.454 2.457 50.607
Net Profit/Loss - EUR - - -230 39.366 49.858 34.436 -14.165 -8.765 1.880 43.069
Employees - - 0 2 3 9 6 7 4 4
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 290.2%, from 57.672 euro in the year 2023, to 223.774 euro in 2024. The Net Profit increased by 41.200 euro, from 1.880 euro in 2023, to 43.069 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Karla Clean Services&Maintenance S.r.l. - CUI 38444361

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 1.064 27.658 42.410 36.051 29.389 22.056 17.713
Current Assets - - 292 44.454 98.816 96.089 91.475 92.602 79.162 105.283
Inventories - - 0 0 0 0 0 0 0 0
Receivables - - 190 5.516 92.926 75.144 90.108 92.228 74.213 98.020
Cash - - 102 38.938 5.890 20.945 1.366 375 4.949 7.264
Shareholders Funds - - -187 39.183 88.282 55.760 40.359 31.720 33.503 76.385
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 479 6.335 38.192 82.943 55.818 66.427 51.185 36.714
Income in Advance - - 0 0 0 0 31.348 23.845 16.529 9.896
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 "8121 - 8121"
CAEN Financial Year 8121
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 105.283 euro in 2024 which includes Inventories of 0 euro, Receivables of 98.020 euro and cash availability of 7.264 euro.
The company's Equity was valued at 76.385 euro, while total Liabilities amounted to 36.714 euro. Equity increased by 43.069 euro, from 33.503 euro in 2023, to 76.385 in 2024. The Debt Ratio was 29.8% in the year 2024.
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