Company Kempol Co Srl with Fiscal Code 7770074
recorded a turnover of 2024 of
1.044.742,
with a net profit of
37.165
and having an average number of employees of
13.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Kempol Co Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.367.687
1.336.431
1.454.742
1.357.358
1.313.061
1.285.895
1.198.012
1.334.047
1.233.722
1.044.742
Total Income - EUR
1.390.259
1.356.660
1.478.048
1.375.507
1.331.557
1.307.103
1.216.470
1.359.140
1.282.277
1.097.432
Total Expenses - EUR
1.359.165
1.332.572
1.436.567
1.345.820
1.311.127
1.283.636
1.199.798
1.330.320
1.265.719
1.053.188
Gross Profit/Loss - EUR
31.094
24.088
41.481
29.687
20.430
23.467
16.672
28.820
16.558
44.244
Net Profit/Loss - EUR
26.943
20.234
34.506
24.172
16.460
19.531
14.513
24.189
2.379
37.165
Employees
19
18
18
18
18
17
16
16
15
13
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 -14.8%, from 1.233.722 euro in the year 2023, to 1.044.742 euro in 2024.
The Net Profit increased by 34.799 euro, from 2.379 euro in 2023, to 37.165 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Kempol Co Srl - CUI 7770074
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
83.203
74.622
109.266
97.481
87.118
77.746
64.251
37.007
13.922
4.494
Current Assets
54.894
31.570
26.189
19.435
19.933
29.766
35.548
43.186
41.275
87.087
Inventories
49.465
28.335
23.823
18.145
19.179
25.943
30.034
41.184
30.324
48.215
Receivables
286
771
75
951
557
966
1.608
1.273
6.213
35.947
Cash
5.143
2.464
2.290
340
197
2.857
3.906
730
4.737
2.925
Shareholders Funds
71.920
69.405
95.418
81.236
75.096
77.055
70.761
54.299
25.323
73.864
Social Capital
76
76
74
73
72
70
69
69
69
68
Debts
66.177
36.788
40.037
35.681
31.955
31.065
29.038
25.895
29.875
17.718
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
"4711 - 4711"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
87.087 euro in 2024 which includes Inventories of
48.215 euro, Receivables of
35.947 euro and cash availability of
2.925 euro.
The company's Equity was valued at
73.864 euro, while total Liabilities amounted to
17.718 euro.
Equity increased by 48.683 euro, from 25.323 euro in 2023, to 73.864 in 2024.
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