Financial results - KLA HOME ART SRL

Financial Summary - Kla Home Art Srl
Unique identification code: 31824371
Registration number: J2013000515326
Nace: 4100
Sales - Ron
4.401.703
Net Profit - Ron
118.095
Employees
4
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Company Kla Home Art Srl with Fiscal Code 31824371 recorded a turnover of 2024 of 4.401.703, with a net profit of 118.095 and having an average number of employees of 4. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Kla Home Art Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 14.281 4.892 214.209 961.618 975.375 252.704 978.422 710.747 3.197.008 4.401.703
Total Income - EUR 17.157 1.946 236.498 1.095.403 822.725 258.371 1.092.208 1.199.712 3.237.986 4.152.471
Total Expenses - EUR 17.975 9.982 182.511 854.801 565.655 174.654 1.003.535 846.860 2.938.423 4.010.730
Gross Profit/Loss - EUR -818 -8.036 53.987 240.602 257.070 83.716 88.672 352.852 299.564 141.741
Net Profit/Loss - EUR -1.247 -8.089 51.845 230.942 248.042 81.870 80.971 345.040 260.924 118.095
Employees 1 2 2 5 8 4 5 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 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 38.5%, from 3.197.008 euro in the year 2023, to 4.401.703 euro in 2024. The Net Profit decreased by -141.371 euro, from 260.924 euro in 2023, to 118.095 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 - Kla Home Art Srl - CUI 31824371

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 45.832 90.441 70.840 67.929 253.847 50.777 177.073 414.376
Current Assets 13.345 12.752 120.364 475.074 231.611 226.936 351.478 648.727 1.157.401 1.119.239
Inventories 13.291 8.332 38.527 230.485 70.752 57.047 140.028 403.901 435.894 78.613
Receivables 0 705 25.452 86.182 60.896 157.565 194.049 223.656 580.685 1.001.583
Cash 54 3.715 56.386 158.407 99.963 12.323 17.402 21.170 140.822 39.043
Shareholders Funds 4.346 -3.787 48.122 134.292 263.852 270.180 203.973 354.989 509.755 498.897
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 8.999 16.539 118.075 431.223 38.599 24.685 398.816 344.515 826.005 1.034.719
Income in Advance 0 0 0 0 0 0 2.537 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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.119.239 euro in 2024 which includes Inventories of 78.613 euro, Receivables of 1.001.583 euro and cash availability of 39.043 euro.
The company's Equity was valued at 498.897 euro, while total Liabilities amounted to 1.034.719 euro. Equity decreased by -8.010 euro, from 509.755 euro in 2023, to 498.897 in 2024.

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