Company Kessel Service Srl with Fiscal Code 14347930
recorded a turnover of 2024 of
291.220,
with a net profit of
47.467
and having an average number of employees of
5.
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 -
Kessel Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
100.241
122.129
131.692
173.020
158.495
187.092
206.560
236.038
255.727
291.220
Total Income - EUR
100.526
122.385
131.778
173.200
159.008
188.395
218.973
236.040
255.735
291.227
Total Expenses - EUR
86.473
110.566
121.674
153.272
154.386
152.835
177.710
206.640
198.779
234.853
Gross Profit/Loss - EUR
14.052
11.819
10.104
19.927
4.623
35.561
41.263
29.400
56.956
56.374
Net Profit/Loss - EUR
11.677
9.122
7.812
18.195
3.032
33.795
39.336
27.082
54.743
47.467
Employees
5
5
6
6
6
5
4
5
5
5
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 increased by 14.5%, from 255.727 euro in the year 2023, to 291.220 euro in 2024.
The Net Profit decreased by -6.970 euro, from 54.743 euro in 2023, to 47.467 in the last year.
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Financial Reports - Kessel Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Kessel Service Srl - CUI 14347930
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.290
3.923
3.184
2.886
25.390
38.992
20.089
13.297
7.133
26.535
Current Assets
38.481
44.829
39.012
47.828
35.742
49.154
80.555
50.567
108.770
61.795
Inventories
3.686
5.057
5.314
5.347
5.577
8.329
2.648
3.229
2.945
3.371
Receivables
5.390
8.822
6.583
8.294
8.876
13.570
7.565
7.835
12.449
7.487
Cash
25.064
26.652
22.891
30.040
17.224
23.265
66.441
39.503
93.377
50.937
Shareholders Funds
27.861
34.355
31.217
37.529
30.962
62.557
86.113
49.427
104.020
63.126
Social Capital
112
111
109
107
105
103
101
101
101
101
Debts
12.910
14.397
10.979
13.185
30.206
25.623
14.556
14.540
12.176
25.458
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
61.795 euro in 2024 which includes Inventories of
3.371 euro, Receivables of
7.487 euro and cash availability of
50.937 euro.
The company's Equity was valued at
63.126 euro, while total Liabilities amounted to
25.458 euro.
Equity decreased by -40.313 euro, from 104.020 euro in 2023, to 63.126 in 2024.
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