Financial results - KISS ELEKTROPARK SRL

Financial Summary - Kiss Elektropark Srl
Unique identification code: 31343483
Registration number: J19/71/2013
Nace: 4321
Sales - Ron
1.125.093
Net Profit - Ron
124.825
Employees
8
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Company Kiss Elektropark Srl with Fiscal Code 31343483 recorded a turnover of 2024 of 1.125.093, with a net profit of 124.825 and having an average number of employees of 8. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Kiss Elektropark Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.363 6.286 30.420 70.979 413.445 448.359 293.429 989.576 1.707.029 1.125.093
Total Income - EUR 10.955 11.096 34.063 72.442 415.342 450.612 322.661 1.332.936 1.755.305 1.182.394
Total Expenses - EUR 7.661 9.658 32.393 70.669 301.672 307.568 289.625 1.173.889 1.292.002 1.040.740
Gross Profit/Loss - EUR 3.294 1.438 1.669 1.773 113.671 143.044 33.036 159.048 463.303 141.654
Net Profit/Loss - EUR 3.132 1.347 1.325 1.063 110.288 139.712 30.955 151.572 447.871 124.825
Employees 2 2 1 3 5 5 7 7 8 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 decreased by -33.7%, from 1.707.029 euro in the year 2023, to 1.125.093 euro in 2024. The Net Profit decreased by -320.543 euro, from 447.871 euro in 2023, to 124.825 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Kiss Elektropark Srl - CUI 31343483

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.923 6.663 3.077 1.650 38.228 123.359 203.949 277.973 485.127 499.282
Current Assets 3.842 2.582 16.533 53.385 153.703 347.724 178.295 487.991 473.107 522.728
Inventories 109 515 4.759 17.839 12.259 14.189 17.498 251.299 87.300 227.742
Receivables 2.244 746 2.885 15.617 103.148 194.843 49.696 118.555 262.603 268.478
Cash 1.379 1.321 8.889 19.929 38.295 138.693 111.101 118.137 123.205 26.508
Shareholders Funds 3.293 4.606 5.853 6.809 116.965 206.585 229.767 320.151 683.550 725.889
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.434 4.639 13.756 48.225 74.966 147.675 51.393 324.280 89.318 155.260
Income in Advance 4.038 2.737 0 0 0 116.845 101.101 121.532 185.367 140.860
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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 522.728 euro in 2024 which includes Inventories of 227.742 euro, Receivables of 268.478 euro and cash availability of 26.508 euro.
The company's Equity was valued at 725.889 euro, while total Liabilities amounted to 155.260 euro. Equity increased by 46.160 euro, from 683.550 euro in 2023, to 725.889 in 2024. The Debt Ratio was 15.2% in the year 2024.

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