Financial results - KIT INSTAL SERV COM S.R.L.

Financial Summary - Kit Instal Serv Com S.r.l.
Unique identification code: 45674312
Registration number: J04/310/2022
Nace: 4322
Sales - Ron
103.732
Net Profit - Ron
29.614
Employees
4
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Company Kit Instal Serv Com S.r.l. with Fiscal Code 45674312 recorded a turnover of 2024 of 103.732, with a net profit of 29.614 and having an average number of employees of 4. 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 - Kit Instal Serv Com S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - 97.834 135.535 103.732
Total Income - EUR - - - - - - - 97.834 135.535 111.543
Total Expenses - EUR - - - - - - - 49.274 68.501 79.931
Gross Profit/Loss - EUR - - - - - - - 48.560 67.035 31.612
Net Profit/Loss - EUR - - - - - - - 47.796 66.112 29.614
Employees - - - - - - - 4 5 4
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 -23.0%, from 135.535 euro in the year 2023, to 103.732 euro in 2024. The Net Profit decreased by -36.128 euro, from 66.112 euro in 2023, to 29.614 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 - Kit Instal Serv Com S.r.l. - CUI 45674312

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - 0 21.775 16.124
Current Assets - - - - - - - 57.514 59.394 49.991
Inventories - - - - - - - 0 0 0
Receivables - - - - - - - 55 38.466 994
Cash - - - - - - - 57.459 20.928 48.997
Shareholders Funds - - - - - - - 47.837 66.295 57.343
Social Capital - - - - - - - 41 40 40
Debts - - - - - - - 9.677 14.873 8.773
Income in Advance - - - - - - - 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 49.991 euro in 2024 which includes Inventories of 0 euro, Receivables of 994 euro and cash availability of 48.997 euro.
The company's Equity was valued at 57.343 euro, while total Liabilities amounted to 8.773 euro. Equity decreased by -8.582 euro, from 66.295 euro in 2023, to 57.343 in 2024.

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