Company Katalyst One Srl with Fiscal Code 31254807
recorded a turnover of 2024 of
150.301,
with a net profit of
-9.884
and having an average number of employees of
1.
The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al motocicletelor; comerț cu ridicata al pieselor şi accesoriilor pentru motociclete; CAEN Ver.2: Comert cu ridicata al materialului lemnos si a materialelor de constructie si echipamentelor sanitare; having the NACE code 4673.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Katalyst One Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
193.819
389.413
278.017
345.112
269.314
234.514
346.655
425.538
276.149
150.301
Total Income - EUR
198.562
394.699
280.753
347.238
290.159
227.522
343.954
429.500
278.697
150.301
Total Expenses - EUR
197.960
392.861
241.914
440.363
283.081
222.885
329.970
400.662
272.163
156.841
Gross Profit/Loss - EUR
602
1.839
38.839
-93.125
7.078
4.637
13.983
28.837
6.534
-6.540
Net Profit/Loss - EUR
344
206
35.307
-96.597
4.537
2.693
11.112
25.263
4.173
-9.884
Employees
1
1
1
2
1
1
1
2
1
1
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 -45.3%, from 276.149 euro in the year 2023, to 150.301 euro in 2024.
The Net Profit decreased by -4.150 euro, from 4.173 euro in 2023, to 0 in the last year.
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Financial Rating - KATALYST ONE SRL
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Financial Reports - Katalyst One Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Katalyst One Srl - CUI 31254807
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
9.816
6.726
21.864
19.638
8.540
4.500
2.171
21.613
15.949
11.072
Current Assets
222.612
250.205
337.699
70.894
83.454
74.282
36.964
45.914
39.423
38.009
Inventories
115.628
110.383
203.693
2.666
19.551
17.049
3.730
11.262
3.509
2.754
Receivables
105.177
69.929
112.086
67.753
69.847
67.203
42.649
44.051
44.358
44.154
Cash
1.807
69.893
21.920
474
-5.944
-9.970
-9.415
-9.400
-8.444
-8.900
Shareholders Funds
5.382
5.533
40.961
-56.387
-50.758
-47.102
-34.937
-9.783
-5.580
-15.433
Social Capital
450
445
438
430
421
413
404
406
404
402
Debts
227.046
251.398
318.602
146.919
142.752
125.885
74.072
77.310
60.953
64.514
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
"4673 - 4673"
CAEN Financial Year
4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
38.009 euro in 2024 which includes Inventories of
2.754 euro, Receivables of
44.154 euro and cash availability of
-8.900 euro.
The company's Equity was valued at
-15.433 euro, while total Liabilities amounted to
64.514 euro.
Equity decreased by -9.884 euro, from -5.580 euro in 2023, to -15.433 in 2024.
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