Financial results - KLARISSA SRL

Financial Summary - Klarissa Srl
Unique identification code: 5840750
Registration number: J29/1544/1994
Nace: 9511
Sales - Ron
106.782
Net Profit - Ron
23.076
Employees
1
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Company Klarissa Srl with Fiscal Code 5840750 recorded a turnover of 2024 of 106.782, with a net profit of 23.076 and having an average number of employees of 1. The company operates in the field of Repararea calculatoarelor si a echipamentelor periferice having the NACE code 9511.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Klarissa Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 13.448 44.235 54.593 71.185 74.315 42.767 33.153 46.713 61.719 106.782
Total Income - EUR 13.448 44.236 54.593 71.637 74.315 42.767 34.605 47.231 61.732 107.577
Total Expenses - EUR 9.074 15.237 28.488 30.231 32.379 22.709 22.996 32.634 198.119 80.209
Gross Profit/Loss - EUR 4.373 28.999 26.105 41.406 41.937 20.058 11.609 14.597 -136.387 27.367
Net Profit/Loss - EUR 3.970 27.672 23.946 39.257 39.707 18.798 10.664 13.538 -136.937 23.076
Employees 0 0 0 0 0 0 0 1 1 1
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 74.0%, from 61.719 euro in the year 2023, to 106.782 euro in 2024. The Net Profit increased by 23.076 euro, from 0 euro in 2023, to 23.076 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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KLARISSA SRL

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Klarissa Srl

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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 - Klarissa Srl - CUI 5840750

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 76 75 6.653 5.638 7.856 4.173 5.545 12.624 8.123 6.813
Current Assets 23.985 53.795 85.396 129.814 169.920 176.963 189.507 201.405 61.480 68.585
Inventories 4.903 7.477 1.733 5.200 8.072 12.049 19.567 18.431 8.226 4.206
Receivables 6.746 16.649 19.708 23.355 33.609 25.728 24.300 26.115 24.631 23.635
Cash 12.336 29.668 63.954 101.259 128.239 139.186 145.640 156.860 28.623 40.743
Shareholders Funds 20.586 48.048 71.180 109.131 146.723 162.740 169.795 179.665 42.184 58.141
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 3.475 5.823 20.880 26.335 31.065 18.396 25.267 34.438 27.433 17.375
Income in Advance 0 0 0 0 0 0 0 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 "9511 - 9511"
CAEN Financial Year 9511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 68.585 euro in 2024 which includes Inventories of 4.206 euro, Receivables of 23.635 euro and cash availability of 40.743 euro.
The company's Equity was valued at 58.141 euro, while total Liabilities amounted to 17.375 euro. Equity increased by 16.193 euro, from 42.184 euro in 2023, to 58.141 in 2024.

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