Company Kilometrul O Srl with Fiscal Code 8845019
recorded a turnover of 2024 of
255.186,
with a net profit of
28.327
and having an average number of employees of
8.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Kilometrul O Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
139.372
162.254
135.367
155.372
170.541
131.103
136.553
141.320
184.668
255.186
Total Income - EUR
163.409
163.502
146.897
155.504
176.671
139.681
137.810
152.330
184.885
255.187
Total Expenses - EUR
162.339
154.058
150.360
181.676
171.069
143.956
178.844
168.429
180.761
221.164
Gross Profit/Loss - EUR
1.071
9.444
-3.463
-26.172
5.602
-4.275
-41.034
-16.099
4.124
34.024
Net Profit/Loss - EUR
856
7.895
-5.324
-27.727
3.893
-5.311
-42.407
-17.372
2.460
28.327
Employees
10
7
8
10
8
7
8
9
9
8
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 39.0%, from 184.668 euro in the year 2023, to 255.186 euro in 2024.
The Net Profit increased by 25.880 euro, from 2.460 euro in 2023, to 28.327 in the last year.
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Financial Rating - KILOMETRUL O SRL
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Prob. of insolvency - Kilometrul O Srl
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Insolvency Probability
Financial Reports - Kilometrul O Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Kilometrul O Srl - CUI 8845019
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
78.748
73.081
71.978
58.903
63.726
62.630
62.116
62.878
59.852
57.393
Current Assets
36.261
43.148
26.524
21.899
41.887
33.507
55.881
81.808
110.755
116.435
Inventories
31.514
37.814
21.872
16.170
21.218
26.971
48.794
68.168
95.614
104.655
Receivables
3.930
4.639
4.301
4.927
19.847
6.144
6.572
13.405
13.299
7.973
Cash
817
694
351
802
822
393
515
235
1.842
3.807
Shareholders Funds
33.782
41.332
33.679
-13.663
-9.505
-14.636
-56.718
-66.809
-64.146
-35.461
Social Capital
47
47
46
45
44
43
42
43
42
42
Debts
81.227
74.896
64.824
94.466
115.119
110.773
174.715
211.495
234.753
209.289
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
116.435 euro in 2024 which includes Inventories of
104.655 euro, Receivables of
7.973 euro and cash availability of
3.807 euro.
The company's Equity was valued at
-35.461 euro, while total Liabilities amounted to
209.289 euro.
Equity increased by 28.327 euro, from -64.146 euro in 2023, to -35.461 in 2024.
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