Company Katlyn Trans Srl with Fiscal Code 10782990
recorded a turnover of 2024 of
1.092.332,
with a net profit of
20.130
and having an average number of employees of
7.
The company operates in the field of Comerţ cu ridicata al cerealelor, seminţelor, furajelor şi tutunului neprelucrat having the NACE code 4621.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Katlyn Trans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
638.842
682.924
535.832
635.795
779.128
815.857
1.049.663
1.648.586
1.199.805
1.092.332
Total Income - EUR
641.080
685.768
544.316
637.290
796.205
817.680
1.052.835
1.680.963
1.210.397
1.098.540
Total Expenses - EUR
632.953
682.143
546.768
618.122
783.028
793.429
1.039.944
1.645.088
1.198.367
1.074.617
Gross Profit/Loss - EUR
8.126
3.624
-2.452
19.168
13.178
24.251
12.891
35.875
12.030
23.924
Net Profit/Loss - EUR
7.031
2.991
-3.385
12.810
5.600
18.126
5.438
28.731
9.865
20.130
Employees
8
8
8
7
7
7
7
8
7
7
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 -8.4%, from 1.199.805 euro in the year 2023, to 1.092.332 euro in 2024.
The Net Profit increased by 10.320 euro, from 9.865 euro in 2023, to 20.130 in the last year.
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Financial Rating - KATLYN TRANS SRL
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Prob. of insolvency - Katlyn Trans Srl
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Insolvency Probability
Financial Reports - Katlyn Trans Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Katlyn Trans Srl - CUI 10782990
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
36.096
55.831
46.097
80.803
92.006
72.516
214.557
235.416
208.932
238.668
Current Assets
49.891
51.320
46.670
48.733
36.228
58.126
68.116
72.148
73.770
62.585
Inventories
23.016
30.308
19.113
27.942
18.710
30.655
40.729
49.871
36.767
36.261
Receivables
20.481
20.134
21.368
16.929
13.602
17.096
18.861
17.402
20.806
25.206
Cash
6.395
878
6.188
3.863
3.915
10.375
8.526
4.876
16.197
1.118
Shareholders Funds
22.063
24.689
20.886
33.313
38.268
55.668
54.071
76.843
78.300
92.486
Social Capital
225
223
219
215
211
207
253
253
253
251
Debts
63.924
82.462
72.353
96.600
90.288
74.974
228.772
231.259
205.024
209.427
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
"4621 - 4621"
CAEN Financial Year
4621
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
62.585 euro in 2024 which includes Inventories of
36.261 euro, Receivables of
25.206 euro and cash availability of
1.118 euro.
The company's Equity was valued at
92.486 euro, while total Liabilities amounted to
209.427 euro.
Equity increased by 14.624 euro, from 78.300 euro in 2023, to 92.486 in 2024.
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Comments - Katlyn Trans Srl