Financial results - KIRSERV S.R.L.

Financial Summary - Kirserv S.r.l.
Unique identification code: 7595283
Registration number: J31/186/1995
Nace: 4532
Sales - Ron
269.940
Net Profit - Ron
21.678
Employee
4
The most important financial indicators for the company Kirserv S.r.l. - Unique Identification Number 7595283: sales in 2023 was 269.940 euro, registering a net profit of 21.678 euro and having an average number of 4 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Kirserv S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 147.996 158.002 181.838 197.036 213.591 204.702 206.620 250.123 269.021 269.940
Total Income - EUR 151.767 162.713 181.838 197.036 216.349 207.612 209.978 254.030 274.102 275.359
Total Expenses - EUR 144.131 149.769 171.469 185.586 199.262 194.540 195.620 228.083 242.194 250.928
Gross Profit/Loss - EUR 7.637 12.944 10.370 11.450 17.088 13.072 14.358 25.947 31.908 24.432
Net Profit/Loss - EUR 6.354 10.798 8.710 9.393 14.924 10.996 12.360 23.406 29.167 21.678
Employees 6 6 6 6 5 5 4 4 4 4
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 0.6%, from 269.021 euro in the year 2022, to 269.940 euro in 2023. The Net Profit decreased by -7.401 euro, from 29.167 euro in 2022, to 21.678 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Kirserv S.r.l. - CUI 7595283

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 6.052 7.179 6.496 5.984 21.844 16.673 14.808 9.437 8.912 7.998
Current Assets 105.132 119.627 131.674 142.573 156.194 171.649 184.284 207.768 237.376 244.534
Inventories 87.978 103.141 119.207 130.640 138.068 143.823 156.992 172.550 195.205 200.497
Receivables 11.398 11.538 9.738 9.657 10.673 10.168 12.167 16.321 9.422 11.630
Cash 5.552 4.716 2.514 2.076 7.256 17.404 14.977 18.749 33.040 32.408
Shareholders Funds 68.793 80.165 88.058 95.960 109.124 118.004 128.128 148.693 178.321 199.459
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 42.391 46.641 50.112 52.597 68.914 70.318 70.965 68.513 67.967 53.073
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4532 - 4532"
CAEN Financial Year 4531
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 244.534 euro in 2023 which includes Inventories of 200.497 euro, Receivables of 11.630 euro and cash availability of 32.408 euro.
The company's Equity was valued at 199.459 euro, while total Liabilities amounted to 53.073 euro. Equity increased by 21.678 euro, from 178.321 euro in 2022, to 199.459 in 2023.

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