Financial results - KLABEN SRL

Financial Summary - Klaben Srl
Unique identification code: 18786092
Registration number: J02/1154/2006
Nace: 5520
Sales - Ron
297.287
Net Profit - Ron
43.522
Employee
6
The most important financial indicators for the company Klaben Srl - Unique Identification Number 18786092: sales in 2023 was 297.287 euro, registering a net profit of 43.522 euro and having an average number of 6 employees. Firma isi desfasoara activitatea in domeniul Facilitati de cazare pentru vacante si perioade de scurta durata having the NACE code 5520.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Klaben Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 22.670 71.446 110.175 132.721 174.845 201.513 191.006 341.157 328.733 297.287
Total Income - EUR 22.701 71.476 110.204 132.753 175.739 201.681 205.153 350.488 328.775 303.736
Total Expenses - EUR 24.316 52.272 85.882 126.059 155.903 174.937 168.755 224.945 243.074 257.786
Gross Profit/Loss - EUR -1.615 19.204 24.322 6.695 19.836 26.744 36.398 125.543 85.701 45.950
Net Profit/Loss - EUR -2.296 17.059 20.713 3.057 18.088 24.840 35.183 122.588 83.240 43.522
Employees 3 4 5 4 4 5 7 9 6 6
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 decreased by -9.3%, from 328.733 euro in the year 2022, to 297.287 euro in 2023. The Net Profit decreased by -39.466 euro, from 83.240 euro in 2022, to 43.522 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Klaben Srl - CUI 18786092

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 13.283 16.564 23.545 85.225 116.387 123.473 124.104 150.205 196.537 192.377
Current Assets 25.221 24.960 56.408 57.769 81.542 62.690 91.462 140.559 137.016 154.488
Inventories 16.608 11.205 6.269 13.039 30.593 23.375 12.684 19.055 39.325 47.965
Receivables 8.260 6.727 9.220 25.854 17.401 25.487 28.079 41.608 74.020 58.346
Cash 354 7.028 40.919 18.875 33.548 13.828 50.700 79.895 23.671 48.177
Shareholders Funds 2.100 19.177 39.695 7.055 18.158 24.946 35.343 122.681 115.051 97.575
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 36.404 22.347 40.257 141.631 160.198 141.623 156.479 135.523 184.805 186.120
Income in Advance 0 0 0 0 19.572 19.594 23.744 32.560 33.696 63.171
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 "5520 - 5520"
CAEN Financial Year 5520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 154.488 euro in 2023 which includes Inventories of 47.965 euro, Receivables of 58.346 euro and cash availability of 48.177 euro.
The company's Equity was valued at 97.575 euro, while total Liabilities amounted to 186.120 euro. Equity decreased by -17.127 euro, from 115.051 euro in 2022, to 97.575 in 2023. The Debt Ratio was 53.7% in the year 2023.

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