Company Key Logistic Center S.r.l. with Fiscal Code 17228578
recorded a turnover of 2024 of
1.581.309,
with a net profit of
309.805
and having an average number of employees of
- .
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Key Logistic Center S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.183.240
1.399.772
1.378.396
1.533.712
1.551.979
1.521.095
1.440.738
1.596.740
1.673.008
1.581.309
Total Income - EUR
1.306.501
1.513.519
1.486.871
1.609.395
1.812.461
1.546.738
1.468.914
1.717.961
1.791.173
1.607.468
Total Expenses - EUR
823.424
1.133.522
1.096.308
1.124.144
1.217.270
1.139.074
1.053.567
1.400.825
1.363.669
1.246.068
Gross Profit/Loss - EUR
483.077
379.996
390.562
485.251
595.191
407.663
415.348
317.137
427.504
361.400
Net Profit/Loss - EUR
483.077
361.710
113.990
411.255
500.710
346.616
357.412
252.802
371.709
309.805
Employees
0
0
0
0
0
0
0
0
0
0
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 -4.9%, from 1.673.008 euro in the year 2023, to 1.581.309 euro in 2024.
The Net Profit decreased by -59.826 euro, from 371.709 euro in 2023, to 309.805 in the last year.
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Financial Rating - KEY LOGISTIC CENTER S.R.L.
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Financial Reports - Key Logistic Center S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Key Logistic Center S.r.l. - CUI 17228578
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
3.945.746
3.703.445
3.529.118
3.145.547
2.876.054
2.590.459
2.420.519
2.230.164
2.132.257
1.923.889
Current Assets
3.239.199
3.160.391
3.135.129
3.254.999
3.384.302
2.979.382
2.967.012
3.067.077
3.158.040
3.279.684
Inventories
0
22
23.487
22.520
7.459
43
30
0
0
0
Receivables
2.658.392
2.640.710
2.732.798
2.962.139
2.867.007
2.662.796
2.885.946
2.851.731
2.949.800
3.194.891
Cash
580.807
519.660
378.844
227.361
502.017
308.873
81.037
215.346
208.240
84.793
Shareholders Funds
-131.543
60.642
173.606
530.616
631.199
475.886
811.831
1.052.253
1.420.771
1.722.636
Social Capital
45
45
44
64.511
63.261
62.062
60.686
60.874
60.689
60.350
Debts
7.221.463
6.803.216
6.398.360
5.784.008
5.545.236
5.022.042
4.491.017
4.193.452
3.774.204
3.427.378
Income in Advance
95.025
79.107
92.289
90.807
89.325
73.443
86.246
55.280
98.971
56.732
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.279.684 euro in 2024 which includes Inventories of
0 euro, Receivables of
3.194.891 euro and cash availability of
84.793 euro.
The company's Equity was valued at
1.722.636 euro, while total Liabilities amounted to
3.427.378 euro.
Equity increased by 309.805 euro, from 1.420.771 euro in 2023, to 1.722.636 in 2024.
The Debt Ratio was 65.8% in the year 2024.
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