Financial results - KARSODOR IMPEX S.R.L.

Financial Summary - Karsodor Impex S.r.l.
Unique identification code: 19070988
Registration number: J18/678/2006
Nace: 4532
Sales - Ron
260.102
Net Profit - Ron
1.712
Employees
5
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Company Karsodor Impex S.r.l. with Fiscal Code 19070988 recorded a turnover of 2024 of 260.102, with a net profit of 1.712 and having an average number of employees of 5. The company operates in the field of Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Karsodor Impex S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 38.734 45.434 67.605 47.786 85.459 134.013 122.990 126.681 189.094 260.102
Total Income - EUR 38.735 45.434 67.606 47.786 85.461 134.013 123.308 229.340 217.397 262.386
Total Expenses - EUR 50.235 59.517 81.665 65.386 86.558 151.112 142.224 141.940 198.410 257.192
Gross Profit/Loss - EUR -11.500 -14.082 -14.059 -17.601 -1.097 -17.099 -18.917 87.399 18.987 5.194
Net Profit/Loss - EUR -12.663 -14.538 -14.743 -18.087 -1.889 -18.276 -19.998 85.593 16.830 1.712
Employees 2 3 3 2 3 3 4 3 4 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 increased by 38.3%, from 189.094 euro in the year 2023, to 260.102 euro in 2024. The Net Profit decreased by -15.025 euro, from 16.830 euro in 2023, to 1.712 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 - Karsodor Impex S.r.l. - CUI 19070988

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.942 5.399 6.524 8.582 7.344 6.873 7.231 8.977 71.287 55.381
Current Assets 34.296 37.590 43.599 76.382 95.409 27.252 25.147 24.013 33.514 32.572
Inventories 26.607 27.566 31.273 60.034 73.516 18.030 17.475 15.543 19.575 15.636
Receivables 7.532 8.553 8.960 15.503 19.043 7.621 3.020 4.951 6.770 6.427
Cash 157 1.472 3.366 846 2.849 1.601 4.652 3.519 7.168 10.509
Shareholders Funds -15.707 -30.084 -42.854 -60.095 -60.919 -77.543 -95.822 -10.525 6.191 2.582
Social Capital 72 71 70 69 67 66 65 65 65 64
Debts 54.944 73.074 92.977 145.058 163.672 111.668 128.200 43.515 98.610 85.370
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 "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 32.572 euro in 2024 which includes Inventories of 15.636 euro, Receivables of 6.427 euro and cash availability of 10.509 euro.
The company's Equity was valued at 2.582 euro, while total Liabilities amounted to 85.370 euro. Equity decreased by -3.574 euro, from 6.191 euro in 2023, to 2.582 in 2024.

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