Company Kk Concept Glass Art S.r.l. with Fiscal Code 39818871
recorded a turnover of 2024 of
76.058,
with a net profit of
11.719
and having an average number of employees of
3.
The company operates in the field of Fabricarea de sticlarie tehnica having the NACE code 2319.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Kk Concept Glass Art S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
6.132
22.161
31.405
48.526
58.980
55.940
76.058
Total Income - EUR
-
-
-
6.132
23.298
37.461
61.769
76.450
67.468
88.581
Total Expenses - EUR
-
-
-
214
2.553
24.258
60.751
75.825
55.733
74.976
Gross Profit/Loss - EUR
-
-
-
5.917
20.745
13.203
1.017
625
11.735
13.604
Net Profit/Loss - EUR
-
-
-
5.734
20.114
12.724
601
180
10.190
11.719
Employees
-
-
-
0
0
3
6
6
3
3
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 36.7%, from 55.940 euro in the year 2023, to 76.058 euro in 2024.
The Net Profit increased by 1.586 euro, from 10.190 euro in 2023, to 11.719 in the last year.
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Financial Rating - KK CONCEPT GLASS ART S.R.L.
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Financial Reports - Kk Concept Glass Art S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Kk Concept Glass Art S.r.l. - CUI 39818871
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
19
0
44.158
36.634
30.181
34.987
26.077
Current Assets
-
-
-
7.048
21.501
23.954
27.155
34.333
41.791
40.793
Inventories
-
-
-
5.166
6.112
10.930
20.824
28.208
31.224
36.850
Receivables
-
-
-
1.533
1.981
3.886
3.779
4.804
2.947
1.739
Cash
-
-
-
349
13.407
9.138
2.552
1.321
7.621
2.205
Shareholders Funds
-
-
-
5.777
20.721
27.264
27.260
27.617
37.723
23.097
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
1.290
779
3.379
6.286
12.267
19.976
30.333
Income in Advance
-
-
-
0
0
37.470
30.242
24.630
19.296
14.556
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
"2319 - 2319"
CAEN Financial Year
2319
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
40.793 euro in 2024 which includes Inventories of
36.850 euro, Receivables of
1.739 euro and cash availability of
2.205 euro.
The company's Equity was valued at
23.097 euro, while total Liabilities amounted to
30.333 euro.
Equity decreased by -14.415 euro, from 37.723 euro in 2023, to 23.097 in 2024.
The Debt Ratio was 44.6% in the year 2024.
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