Financial results - KARMA KOLLECTIVE S.R.L.

Financial Summary - Karma Kollective S.r.l.
Unique identification code: 26879036
Registration number: J29/578/2010
Nace: 5911
Sales - Ron
1.689
Net Profit - Ron
-947
Employees
Open Account
Company Karma Kollective S.r.l. with Fiscal Code 26879036 recorded a turnover of 2024 of 1.689, with a net profit of -947 and having an average number of employees of - . The company operates in the field of Activităţi de producţie cinematografică, video şi de programe de televiziune having the NACE code 5911.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Karma Kollective S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 19.260 36.994 26.640 23.306 7.433 2.481 2.701 3.427 4.933 1.689
Total Income - EUR 19.260 36.994 26.640 24.294 7.433 2.481 2.701 3.427 4.933 1.689
Total Expenses - EUR 15.558 12.254 13.288 9.891 9.568 0 456 51.970 4.199 2.636
Gross Profit/Loss - EUR 3.702 24.739 13.352 14.403 -2.135 2.481 2.246 -48.543 734 -947
Net Profit/Loss - EUR 3.124 24.000 13.086 14.139 -2.210 2.406 2.165 -48.643 619 -947
Employees 1 1 1 1 1 1 0 0 0 0
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 -65.6%, from 4.933 euro in the year 2023, to 1.689 euro in 2024. The Net Profit decreased by -615 euro, from 619 euro in 2023, to 0 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 - Karma Kollective S.r.l. - CUI 26879036

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.016 3.991 1.614 624 612 601 587 0 0 0
Current Assets 5.433 25.516 41.133 63.693 50.435 51.959 53.020 5.231 6.061 4.984
Inventories 25 1.768 0 45 0 0 535 586 584 829
Receivables 0 891 5.417 28.000 0 0 0 589 1.376 2.392
Cash 5.408 22.857 35.716 35.648 50.435 51.959 52.484 4.055 4.101 1.763
Shareholders Funds 5.610 27.936 40.549 53.943 50.689 52.134 53.143 4.664 5.269 4.292
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 4.839 1.571 2.198 10.374 358 426 464 566 792 691
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 "5911 - 5911"
CAEN Financial Year 5911
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.984 euro in 2024 which includes Inventories of 829 euro, Receivables of 2.392 euro and cash availability of 1.763 euro.
The company's Equity was valued at 4.292 euro, while total Liabilities amounted to 691 euro. Equity decreased by -947 euro, from 5.269 euro in 2023, to 4.292 in 2024.

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