Financial results - KLAUSEN EXIM SRL

Financial Summary - Klausen Exim Srl
Unique identification code: 6839312
Registration number: J12/5082/1994
Nace: 4647
Sales - Ron
6.456.733
Net Profit - Ron
915.641
Employees
49
Open Account
Company Klausen Exim Srl with Fiscal Code 6839312 recorded a turnover of 2024 of 6.456.733, with a net profit of 915.641 and having an average number of employees of 49. The company operates in the field of Comerţ cu ridicata al mobilei (inclusiv de birou și pentru magazine), covoarelor şi a articolelor de iluminat having the NACE code 4647.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Klausen Exim Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.696.655 6.807.092 6.439.969 7.543.631 7.806.764 6.740.503 7.443.322 7.299.986 6.562.683 6.456.733
Total Income - EUR 6.119.278 7.263.777 6.815.222 7.882.635 8.145.574 7.089.636 7.703.152 7.521.287 6.755.194 6.964.510
Total Expenses - EUR 4.746.521 5.649.072 5.433.059 6.023.759 6.129.088 5.729.637 6.828.894 6.920.569 6.129.960 5.914.565
Gross Profit/Loss - EUR 1.372.757 1.614.705 1.382.163 1.858.876 2.016.485 1.360.000 874.258 600.719 625.234 1.049.945
Net Profit/Loss - EUR 1.143.143 1.352.159 1.080.607 1.528.389 1.721.330 1.179.090 747.825 495.230 576.102 915.641
Employees 53 65 75 71 75 61 67 64 49 49
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 -1.1%, from 6.562.683 euro in the year 2023, to 6.456.733 euro in 2024. The Net Profit increased by 342.759 euro, from 576.102 euro in 2023, to 915.641 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Klausen Exim Srl - CUI 6839312

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 314.471 259.095 247.482 298.028 972.287 1.212.957 1.049.641 952.886 1.072.956 894.439
Current Assets 5.490.329 6.350.964 6.149.861 7.864.748 6.224.976 6.639.716 7.386.515 7.812.928 8.690.161 8.846.093
Inventories 3.065.537 3.586.138 3.334.447 4.759.308 2.897.665 3.672.859 4.993.763 4.687.454 2.882.948 3.719.475
Receivables 1.675.699 2.198.521 1.935.640 2.123.668 1.978.672 2.387.172 1.609.882 2.320.162 2.244.220 2.259.200
Cash 582.803 377.866 619.415 709.518 1.162.913 579.685 782.870 805.312 3.562.993 2.585.971
Shareholders Funds 5.126.515 2.190.522 1.150.766 2.658.037 1.746.263 2.892.248 3.575.934 519.222 1.093.759 939.436
Social Capital 405 401 394 387 379 372 364 365 364 362
Debts 686.739 4.422.028 5.250.848 5.505.167 5.465.443 4.970.859 4.867.770 8.248.978 8.685.432 8.817.465
Income in Advance 0 0 0 0 4.552 3.242 3.182 4.584 1.892 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 "4647 - 4647"
CAEN Financial Year 4647
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 8.846.093 euro in 2024 which includes Inventories of 3.719.475 euro, Receivables of 2.259.200 euro and cash availability of 2.585.971 euro.
The company's Equity was valued at 939.436 euro, while total Liabilities amounted to 8.817.465 euro. Equity decreased by -148.210 euro, from 1.093.759 euro in 2023, to 939.436 in 2024.

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