Company Keller Steak House Srl with Fiscal Code 13170740
recorded a turnover of 2024 of
2.268.287,
with a net profit of
30.949
and having an average number of employees of
39.
The company operates in the field of Depozitări having the NACE code 5210.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Keller Steak House Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
530.391
1.128.857
1.152.690
1.180.866
1.949.236
4.120.937
3.034.648
2.167.196
2.894.952
2.268.287
Total Income - EUR
1.067.523
1.658.296
1.674.722
1.557.123
2.363.810
4.417.459
3.478.352
2.669.556
3.131.235
2.692.564
Total Expenses - EUR
1.665.908
1.704.843
1.543.262
1.577.970
2.204.518
4.041.475
3.269.804
2.634.892
3.078.674
2.639.196
Gross Profit/Loss - EUR
-598.385
-46.548
131.461
-20.847
159.292
375.985
208.549
34.664
52.561
53.368
Net Profit/Loss - EUR
-598.385
-46.548
792
-20.847
155.388
371.715
153.087
14.103
30.878
30.949
Employees
41
46
47
49
48
49
40
40
42
39
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 -21.2%, from 2.894.952 euro in the year 2023, to 2.268.287 euro in 2024.
The Net Profit increased by 244 euro, from 30.878 euro in 2023, to 30.949 in the last year.
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Financial Reports - Keller Steak House Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Keller Steak House Srl - CUI 13170740
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
7.026.068
6.265.390
5.466.716
4.893.065
4.281.959
4.386.459
4.344.919
4.406.639
4.099.351
3.649.603
Current Assets
140.626
127.070
129.908
163.728
205.735
291.664
293.289
509.263
1.869.675
2.227.828
Inventories
22.723
28.702
34.433
33.851
48.224
36.954
84.034
88.508
416.317
253.503
Receivables
59.627
68.688
79.497
75.880
122.361
113.468
151.922
408.643
936.103
1.948.447
Cash
58.276
29.680
15.978
53.997
35.150
141.242
57.333
12.111
517.255
25.878
Shareholders Funds
-946.156
-983.054
-965.626
-968.752
-794.603
310.778
456.973
472.494
501.939
476.893
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
3.705.093
7.397.241
3.300.207
3.199.898
2.869.046
2.291.780
2.405.593
2.894.909
4.166.454
4.252.337
Income in Advance
4.428.348
3.854.513
3.269.561
2.834.360
2.417.537
2.079.196
1.775.642
1.574.656
1.384.823
1.189.710
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
"5210 - 5210"
CAEN Financial Year
5210
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.227.828 euro in 2024 which includes Inventories of
253.503 euro, Receivables of
1.948.447 euro and cash availability of
25.878 euro.
The company's Equity was valued at
476.893 euro, while total Liabilities amounted to
4.252.337 euro.
Equity decreased by -22.240 euro, from 501.939 euro in 2023, to 476.893 in 2024.
The Debt Ratio was 71.8% in the year 2024.
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