Financial results - KLASTORF IMPEX SRL

Financial Summary - Klastorf Impex Srl
Unique identification code: 28595235
Registration number: J02/705/2011
Nace: 4621
Sales - Ron
6.875.165
Net Profit - Ron
623.722
Employees
20
Open Account
Company Klastorf Impex Srl with Fiscal Code 28595235 recorded a turnover of 2024 of 6.875.165, with a net profit of 623.722 and having an average number of employees of 20. The company operates in the field of Comerţ cu ridicata al cerealelor, seminţelor, furajelor şi tutunului neprelucrat having the NACE code 4621.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Klastorf Impex Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.974.812 4.848.286 5.360.541 5.881.376 6.550.811 6.928.676 6.996.422 6.596.946 5.945.679 6.875.165
Total Income - EUR 4.028.353 4.897.545 5.375.011 5.943.824 6.957.115 7.148.438 8.264.087 7.009.782 8.470.119 7.389.075
Total Expenses - EUR 3.496.692 4.097.277 4.518.296 5.154.479 5.687.613 6.106.988 6.189.548 6.269.210 5.960.355 6.722.190
Gross Profit/Loss - EUR 531.660 800.268 856.715 789.345 1.269.502 1.041.450 2.074.539 740.571 2.509.765 666.885
Net Profit/Loss - EUR 452.312 690.858 740.497 684.783 1.101.048 911.342 1.832.224 679.681 2.375.122 623.722
Employees 16 16 17 0 16 18 18 18 19 20
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 16.3%, from 5.945.679 euro in the year 2023, to 6.875.165 euro in 2024. The Net Profit decreased by -1.738.126 euro, from 2.375.122 euro in 2023, to 623.722 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Klastorf Impex Srl - CUI 28595235

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 48.236 37.615 58.935 48.373 39.235 39.238 92.824 126.510 684.947 7.652.030
Current Assets 1.748.325 1.392.817 1.807.938 2.530.803 3.732.987 4.516.361 6.062.636 7.980.062 9.401.346 2.368.158
Inventories 449.473 491.100 490.374 645.260 787.438 711.364 605.205 874.424 740.721 738.096
Receivables 732.663 704.912 575.281 699.452 821.150 847.918 853.531 1.516.027 1.425.145 1.346.317
Cash 96.724 70.022 302.772 150.277 735.597 997.897 818.601 1.247.666 622.373 283.744
Shareholders Funds 1.418.841 736.896 1.464.923 2.122.823 3.182.760 3.992.417 5.695.675 6.393.027 8.700.006 9.264.056
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 377.719 693.535 401.950 456.353 589.462 563.181 459.785 1.713.545 1.386.286 756.132
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 "4621 - 4621"
CAEN Financial Year 4621
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.368.158 euro in 2024 which includes Inventories of 738.096 euro, Receivables of 1.346.317 euro and cash availability of 283.744 euro.
The company's Equity was valued at 9.264.056 euro, while total Liabilities amounted to 756.132 euro. Equity increased by 612.671 euro, from 8.700.006 euro in 2023, to 9.264.056 in 2024.

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