Financial results - KINSTELLAR SARL LUXEMBURG SUCURSALA BUCURESTI

Financial Summary - Kinstellar Sarl Luxemburg Sucursala Bucuresti
Unique identification code: 24825889
Registration number: J2008020322407
Nace: 8210
Sales - Ron
2.644.868
Net Profit - Ron
10.924
Employees
25
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Company Kinstellar Sarl Luxemburg Sucursala Bucuresti with Fiscal Code 24825889 recorded a turnover of 2024 of 2.644.868, with a net profit of 10.924 and having an average number of employees of 25. The company operates in the field of Activităţi de secretariat şi servicii suport having the NACE code 8210.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Kinstellar Sarl Luxemburg Sucursala Bucuresti

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.429.773 1.441.984 1.378.053 1.545.615 1.506.284 1.285.990 1.269.524 1.639.724 1.815.024 2.644.868
Total Income - EUR 2.033.130 1.897.801 1.838.246 2.077.499 1.896.977 1.611.720 1.593.316 1.949.370 2.104.917 3.096.123
Total Expenses - EUR 1.954.607 1.840.465 1.787.406 2.034.972 1.876.185 1.601.245 1.554.844 1.933.511 2.072.352 3.070.519
Gross Profit/Loss - EUR 78.523 57.336 50.841 42.528 20.792 10.474 38.473 15.859 32.566 25.604
Net Profit/Loss - EUR 60.424 42.843 38.051 30.572 12.437 6.861 31.039 8.105 21.651 10.924
Employees 26 25 26 27 24 23 23 21 21 25
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 46.5%, from 1.815.024 euro in the year 2023, to 2.644.868 euro in 2024. The Net Profit decreased by -10.606 euro, from 21.651 euro in 2023, to 10.924 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Kinstellar Sarl Luxemburg Sucursala Bucuresti - CUI 24825889

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 886.753 71.918 49.362 47.073 38.803 30.598 27.142 90.442 63.980 1.049.471
Current Assets 580.170 773.178 912.750 848.205 1.008.138 947.532 838.347 903.052 1.047.247 1.579.413
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 526.100 379.529 865.166 829.802 978.726 911.586 808.593 894.493 1.038.861 1.577.570
Cash 54.070 393.649 47.584 18.403 29.412 35.946 29.754 8.558 8.386 1.843
Shareholders Funds 540.806 578.133 606.401 625.844 626.161 621.151 638.416 648.502 668.187 675.376
Social Capital 0 0 0 0 0 0 0 0 0 0
Debts 935.380 271.348 366.136 280.114 429.745 359.527 232.981 351.579 449.335 2.012.533
Income in Advance 0 0 0 0 0 4.652 2.797 890 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 "8210 - 8210"
CAEN Financial Year 8211
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.579.413 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.577.570 euro and cash availability of 1.843 euro.
The company's Equity was valued at 675.376 euro, while total Liabilities amounted to 2.012.533 euro. Equity increased by 10.924 euro, from 668.187 euro in 2023, to 675.376 in 2024.

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