Company Kelvin Service Srl with Fiscal Code 16581767
recorded a turnover of 2024 of
30.535,
with a net profit of
3.389
and having an average number of employees of
2.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Kelvin Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
3.274
3.331
0
28.505
6.891
30.952
59.973
30.535
Total Income - EUR
0
0
4.260
2.364
0
28.505
6.891
30.952
59.973
30.679
Total Expenses - EUR
13
46
4.006
5.395
696
8.547
8.579
28.379
50.246
26.658
Gross Profit/Loss - EUR
-13
-46
254
-3.031
-696
19.958
-1.688
2.573
9.727
4.021
Net Profit/Loss - EUR
-13
-46
221
-3.065
-696
19.138
-1.756
2.262
9.127
3.389
Employees
0
0
1
1
1
0
1
2
2
2
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 -48.8%, from 59.973 euro in the year 2023, to 30.535 euro in 2024.
The Net Profit decreased by -5.687 euro, from 9.127 euro in 2023, to 3.389 in the last year.
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Financial Rating - KELVIN SERVICE SRL
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Financial Reports - Kelvin Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Kelvin Service Srl - CUI 16581767
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
9
71
3.062
438
223
14.721
545
13.703
10.429
7.275
Inventories
0
0
985
0
0
0
0
5.385
0
0
Receivables
8
17
26
25
25
24
24
6.468
15
562
Cash
1
54
2.051
413
198
14.696
521
1.851
10.414
6.713
Shareholders Funds
-1.609
-1.639
-1.390
-4.430
-5.039
14.194
-1.707
550
9.176
3.437
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
1.619
1.710
4.452
4.868
5.262
527
2.252
13.153
1.254
3.838
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
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
7.275 euro in 2024 which includes Inventories of
0 euro, Receivables of
562 euro and cash availability of
6.713 euro.
The company's Equity was valued at
3.437 euro, while total Liabilities amounted to
3.838 euro.
Equity decreased by -5.687 euro, from 9.176 euro in 2023, to 3.437 in 2024.
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