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Financial results - KET INTERIOR SYSTEMS S.R.L.

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Financial Summary - Ket Interior Systems S.r.l.
Unique identification code: 25622319
Registration number: J40/6417/2009
Nace: 4673
Sales - Ron
3.181.056
Net Profit - Ron
517.403
Employees
28
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Company Ket Interior Systems S.r.l. with Fiscal Code 25622319 recorded a turnover of 2021 of 3.181.056, with a net profit of 517.403 and having an average number of employees of 28. The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al motocicletelor; comerț cu ridicata al pieselor şi accesoriilor pentru motociclete; CAEN Ver.2: Comert cu ridicata al materialului lemnos si a materialelor de constructie si echipamentelor sanitare; having the NACE code 4673.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ket Interior Systems S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.288.066 2.584.652 - 4.268.411 4.686.068 4.238.969 3.198.740 - - -
Total Income - EUR 1.289.376 2.589.951 - 4.273.545 4.691.159 4.249.428 3.238.359 - - -
Total Expenses - EUR 1.198.140 2.041.324 - 3.373.715 3.723.702 3.525.746 2.635.677 - - -
Gross Profit/Loss - EUR 91.236 548.627 - 899.830 967.457 723.682 602.682 - - -
Net Profit/Loss - EUR 77.521 512.920 - 766.205 830.372 627.826 520.279 - - -
Employees 5 18 - 33 35 33 28 - - -
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 -22.8%, from 4.238.969 euro in the year 2020, to 3.198.740 euro in 2021. The Net Profit decreased by -93.624 euro, from 627.826 euro in 2020, to 520.279 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Ket Interior Systems S.r.l. - CUI 25622319

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 8.454 356.658 - 470.675 370.588 349.115 917.882 - - -
Current Assets 762.234 1.399.908 - 2.534.810 2.599.614 3.108.423 2.774.292 - - -
Inventories 400.810 365.658 - 593.062 657.594 519.024 422.494 - - -
Receivables 306.471 1.003.845 - 1.782.474 1.779.518 2.488.582 1.853.991 - - -
Cash 54.954 1.852 - 159.273 162.502 100.817 497.807 - - -
Shareholders Funds 250.200 513.188 - 1.477.239 1.876.553 1.975.511 1.995.001 - - -
Social Capital 225 223 - 215 211 20.674 20.215 - - -
Debts 520.116 1.345.673 - 1.527.382 1.093.740 1.494.080 1.699.802 - - -
Income in Advance 518 8.267 - 5.066 4.968 4.873 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 "4673 - 4673"
CAEN Financial Year 4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.774.292 euro in 2021 which includes Inventories of 422.494 euro, Receivables of 1.853.991 euro and cash availability of 497.807 euro.
The company's Equity was valued at 1.995.001 euro, while total Liabilities amounted to 1.699.802 euro. Equity increased by 63.299 euro, from 1.975.511 euro in 2020, to 1.995.001 in 2021.
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