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Financial results - KGT ROMANIA BUILDING SERVICE S.R.L.

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Financial Summary - Kgt Romania Building Service S.r.l.
Unique identification code: 27422287
Registration number: J35/1505/2010
Nace: 4322
Sales - Ron
930.504
Net Profit - Ron
69.222
Employees
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Company Kgt Romania Building Service S.r.l. with Fiscal Code 27422287 recorded a turnover of 2024 of 930.504, with a net profit of 69.222 and having an average number of employees of - . 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 - Kgt Romania Building Service S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 132.046 0 0 0 0 0 375.500 930.504
Total Income - EUR 10.146 4.969 137.456 8 10 3 17 17 375.641 931.489
Total Expenses - EUR 9.153 6.612 140.391 3.158 2.172 2.183 2.164 2.191 317.720 851.166
Gross Profit/Loss - EUR 993 -1.642 -2.935 -3.150 -2.161 -2.179 -2.147 -2.174 57.921 80.323
Net Profit/Loss - EUR 834 -1.668 -6.896 -3.150 -2.161 -2.179 -2.147 -2.174 48.839 69.222
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 increased by 149.2%, from 375.500 euro in the year 2023, to 930.504 euro in 2024. The Net Profit increased by 20.656 euro, from 48.839 euro in 2023, to 69.222 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 - Kgt Romania Building Service S.r.l. - CUI 27422287

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 426.860 420.865 32.585 28.893 25.884 23.442 20.777 18.667 463.070 330.122
Inventories 0 0 0 0 0 0 0 0 12.635 0
Receivables 3.158 3.188 699 1.241 1.586 1.924 2.249 2.624 62.665 79.995
Cash 423.701 417.677 31.885 27.652 24.298 21.518 18.528 16.043 387.770 250.127
Shareholders Funds 426.640 420.621 32.343 28.600 25.884 23.214 20.552 18.442 67.225 136.072
Social Capital 3.827 3.788 3.724 3.655 3.585 3.517 3.439 3.449 3.439 3.420
Debts 220 244 241 293 0 228 224 225 395.845 194.051
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 330.122 euro in 2024 which includes Inventories of 0 euro, Receivables of 79.995 euro and cash availability of 250.127 euro.
The company's Equity was valued at 136.072 euro, while total Liabilities amounted to 194.051 euro. Equity increased by 69.222 euro, from 67.225 euro in 2023, to 136.072 in 2024.
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