Financial results - KLASS COATING SYSTEM SRL

Financial Summary - Klass Coating System Srl
Unique identification code: 22429829
Registration number: J2009000318388
Nace: 2224
Sales - Ron
20.217.200
Net Profit - Ron
1.522.513
Employees
119
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Company Klass Coating System Srl with Fiscal Code 22429829 recorded a turnover of 2024 of 20.217.200, with a net profit of 1.522.513 and having an average number of employees of 119. The company operates in the field of Fabricarea articolelor din material plastic pentru construcţii having the NACE code 2224.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Klass Coating System Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 4.530.338 5.271.343 8.252.800 9.669.412 9.393.240 11.524.246 15.853.583 19.568.502 19.208.930 20.217.200
Total Income - EUR 4.655.144 5.842.615 9.781.732 11.142.671 10.489.636 13.662.061 21.962.827 29.382.875 25.825.630 26.839.966
Total Expenses - EUR 4.461.503 5.666.279 9.332.706 10.325.017 9.708.916 12.737.525 21.525.139 28.430.122 24.223.548 25.153.308
Gross Profit/Loss - EUR 193.641 176.336 449.026 817.654 780.720 924.537 437.688 952.754 1.602.082 1.686.657
Net Profit/Loss - EUR 193.641 152.151 371.863 708.567 671.857 814.381 412.444 836.768 1.422.140 1.522.513
Employees 36 43 62 73 79 79 105 106 110 119
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 5.8%, from 19.208.930 euro in the year 2023, to 20.217.200 euro in 2024. The Net Profit increased by 108.321 euro, from 1.422.140 euro in 2023, to 1.522.513 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Klass Coating System Srl - CUI 22429829

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.888.051 1.826.116 1.560.678 1.549.314 1.551.549 1.681.666 2.580.489 2.895.290 3.096.177 3.474.821
Current Assets 1.345.172 728.591 1.660.244 2.186.219 1.953.822 1.846.713 2.708.674 2.734.747 3.490.920 3.474.467
Inventories 32.151 312.998 733.569 738.705 826.269 1.154.344 1.983.724 2.094.227 2.244.645 2.652.674
Receivables 1.189.305 218.344 316.622 508.995 367.519 205.349 476.583 413.432 488.757 740.417
Cash 123.716 197.249 610.054 938.519 760.034 487.020 248.367 116.141 712.568 9.250
Shareholders Funds 317.801 466.711 831.405 1.371.045 860.039 1.342.666 1.219.958 1.620.821 2.812.529 2.352.563
Social Capital 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 50.541 50.258
Debts 1.830.648 2.087.997 1.728.639 1.823.416 2.221.911 1.876.481 3.890.290 4.015.462 3.737.268 4.572.094
Income in Advance 1.084.773 872.982 660.879 541.073 423.421 309.284 201.779 99.779 92.362 82.637
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 "2224 - 2224"
CAEN Financial Year 2223
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.474.467 euro in 2024 which includes Inventories of 2.652.674 euro, Receivables of 740.417 euro and cash availability of 9.250 euro.
The company's Equity was valued at 2.352.563 euro, while total Liabilities amounted to 4.572.094 euro. Equity decreased by -444.248 euro, from 2.812.529 euro in 2023, to 2.352.563 in 2024. The Debt Ratio was 65.2% in the year 2024.

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