Financial results - KEYPOP IMOB SRL

Financial Summary - Keypop Imob Srl
Unique identification code: 36147763
Registration number: J12/2149/2016
Nace: 4120
Sales - Ron
95.987
Net Profit - Ron
73.615
Employees
1
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Company Keypop Imob Srl with Fiscal Code 36147763 recorded a turnover of 2024 of 95.987, with a net profit of 73.615 and having an average number of employees of 1. 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 - Keypop Imob Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 39.868 95.860 96.009 95.892 95.920 95.415 96.017 96.030 95.987
Total Income - EUR - 42.954 101.736 100.188 146.740 98.518 95.416 96.017 100.408 108.731
Total Expenses - EUR - 26.886 41.970 30.653 49.396 49.625 25.418 64.976 41.662 33.029
Gross Profit/Loss - EUR - 16.069 59.766 69.534 97.344 48.894 69.998 31.041 58.746 75.703
Net Profit/Loss - EUR - 14.873 56.881 66.782 93.012 46.159 67.451 28.880 57.852 73.615
Employees - 1 0 0 0 0 0 1 1 1
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 0.5%, from 96.030 euro in the year 2023, to 95.987 euro in 2024. The Net Profit increased by 16.086 euro, from 57.852 euro in 2023, to 73.615 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 - Keypop Imob Srl - CUI 36147763

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 545.174 550.620 519.454 488.737 472.350 441.166 426.541 409.303 392.316
Current Assets - 39.148 43.904 53.096 51.971 54.466 29.423 21.200 16.299 101.606
Inventories - 0 0 246 0 0 0 0 0 0
Receivables - 0 0 18.605 18.245 17.899 17.502 15.529 15.482 95.607
Cash - 39.148 43.904 34.244 33.726 36.567 11.921 5.671 817 5.999
Shareholders Funds - 14.917 71.545 137.015 227.373 269.221 330.702 360.608 417.367 488.649
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 569.404 522.978 435.535 313.335 257.595 139.887 87.133 8.235 5.273
Income in Advance - 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 "4120 - 4120"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 101.606 euro in 2024 which includes Inventories of 0 euro, Receivables of 95.607 euro and cash availability of 5.999 euro.
The company's Equity was valued at 488.649 euro, while total Liabilities amounted to 5.273 euro. Equity increased by 73.615 euro, from 417.367 euro in 2023, to 488.649 in 2024.

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