Company Karma Con Srl with Fiscal Code 6467464
recorded a turnover of 2023 of
370.810,
with a net profit of
-49.562
and having an average number of employees of
14.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Karma Con Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
617.820
574.566
471.317
379.786
49.724
159.386
313.004
366.631
372.894
-
Total Income - EUR
667.234
582.903
477.562
388.697
54.858
169.008
437.944
384.919
389.773
-
Total Expenses - EUR
610.064
568.207
548.671
420.005
209.497
278.252
412.685
409.827
439.614
-
Gross Profit/Loss - EUR
57.170
14.697
-71.109
-31.308
-154.638
-109.243
25.260
-24.908
-49.841
-
Net Profit/Loss - EUR
57.170
11.404
-72.615
-33.841
-154.638
-109.243
25.260
-24.908
-49.841
-
Employees
13
18
12
0
11
0
14
14
14
-
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 2.0%, from 366.631 euro in the year 2022, to 372.894 euro in 2023.
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Financial Reports - Karma Con Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Karma Con Srl - CUI 6467464
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
681.955
587.698
513.745
451.622
411.143
376.951
400.563
459.963
427.987
-
Current Assets
537.757
659.098
665.047
579.542
433.778
369.072
379.528
345.444
338.828
-
Inventories
13.256
11.570
16.771
17.193
18.733
25.785
23.896
30.951
32.195
-
Receivables
168.978
33.441
102.587
39.369
12.012
17.551
30.013
38.447
35.790
-
Cash
175.523
435.923
370.541
157.274
43.660
117.210
121.718
70.096
54.491
-
Shareholders Funds
975.621
977.075
887.926
837.790
666.926
545.040
558.212
535.037
483.573
-
Social Capital
41.822
41.396
40.695
39.948
39.175
38.432
37.580
37.696
37.582
-
Debts
244.091
269.721
290.867
193.374
177.995
200.983
221.879
270.891
283.241
-
Income in Advance
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
338.828 euro in 2023 which includes Inventories of
32.195 euro, Receivables of
35.790 euro and cash availability of
54.491 euro.
The company's Equity was valued at
483.573 euro, while total Liabilities amounted to
283.241 euro.
Equity decreased by -49.841 euro, from 535.037 euro in 2022, to 483.573 in 2023.
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