Financial results - KLASS-WAGEN SRL

Financial Summary - Klass-Wagen Srl
Unique identification code: 17197919
Registration number: J2005000351358
Nace: 7711
Sales - Ron
19.754.587
Net Profit - Ron
2.945.403
Employees
146
Open Account
Company Klass-Wagen Srl with Fiscal Code 17197919 recorded a turnover of 2024 of 19.754.587, with a net profit of 2.945.403 and having an average number of employees of 146. The company operates in the field of Activităţi de închiriere şi leasing cu autoturisme şi autovehicule rutiere uşoare having the NACE code 7711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Klass-Wagen Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.095.499 4.989.482 8.960.625 10.677.998 13.387.232 5.357.354 9.149.481 15.579.759 20.363.510 19.754.587
Total Income - EUR 2.147.760 5.347.752 9.747.808 11.447.340 15.101.769 7.227.832 9.732.715 18.100.535 23.072.063 28.984.654
Total Expenses - EUR 1.824.479 4.448.656 8.180.698 10.642.416 14.584.240 7.269.666 8.335.932 14.160.538 19.527.221 25.839.620
Gross Profit/Loss - EUR 323.280 899.096 1.567.110 804.924 517.529 -41.834 1.396.784 3.939.997 3.544.842 3.145.034
Net Profit/Loss - EUR 276.805 780.570 1.048.800 689.860 464.294 -41.834 1.221.289 3.433.096 3.309.198 2.945.403
Employees 37 75 103 148 172 133 121 127 154 146
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 decreased by -2.4%, from 20.363.510 euro in the year 2023, to 19.754.587 euro in 2024. The Net Profit decreased by -345.301 euro, from 3.309.198 euro in 2023, to 2.945.403 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Klass-Wagen Srl - CUI 17197919

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.896.589 6.586.947 7.238.747 6.626.965 10.947.507 9.957.682 6.386.163 3.341.351 4.644.643 6.350.904
Current Assets 186.503 1.044.814 1.806.707 1.863.549 1.270.905 1.330.673 2.642.929 4.743.327 4.388.471 3.561.521
Inventories 1.418 31.828 7.622 11.912 2.365 10.228 11.965 938.938 1.076.271 518.754
Receivables 60.551 162.541 295.460 971.081 626.194 703.246 844.124 3.322.903 1.688.345 1.302.180
Cash 124.535 850.445 1.503.625 880.556 642.346 617.198 1.786.840 481.486 1.623.855 1.740.587
Shareholders Funds 150.732 894.633 1.185.971 855.248 658.755 204.315 1.421.073 3.589.160 4.356.175 3.859.666
Social Capital 45 111.339 109.455 107.446 105.365 103.368 101.075 101.389 101.082 100.517
Debts 2.942.438 6.807.716 7.923.197 7.767.334 11.757.306 11.321.071 7.734.071 4.708.427 3.970.465 5.871.236
Income in Advance 0 0 1.873 0 7.111 455 0 0 889.724 330.584
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 "7711 - 7711"
CAEN Financial Year 7711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.561.521 euro in 2024 which includes Inventories of 518.754 euro, Receivables of 1.302.180 euro and cash availability of 1.740.587 euro.
The company's Equity was valued at 3.859.666 euro, while total Liabilities amounted to 5.871.236 euro. Equity decreased by -472.164 euro, from 4.356.175 euro in 2023, to 3.859.666 in 2024. The Debt Ratio was 58.4% in the year 2024.

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