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Financial results - KLEIN GLASS SERV SRL

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Financial Summary - Klein Glass Serv Srl
Unique identification code: 25613477
Registration number: J2009000492325
Nace: 2312
Sales - Ron
1.605.545
Net Profit - Ron
142.821
Employees
25
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Company Klein Glass Serv Srl with Fiscal Code 25613477 recorded a turnover of 2024 of 1.605.545, with a net profit of 142.821 and having an average number of employees of 25. The company operates in the field of Prelucrarea şi fasonarea sticlei plate having the NACE code 2312.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Klein Glass Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 626.154 903.931 1.047.365 1.286.143 1.312.784 1.394.041 1.703.010 1.733.038 1.562.056 1.605.545
Total Income - EUR 626.523 904.005 1.047.424 1.286.180 1.314.882 1.394.385 1.714.626 1.733.796 1.566.809 1.646.672
Total Expenses - EUR 587.495 825.170 948.048 1.105.037 1.211.695 1.241.735 1.241.349 1.504.201 1.358.442 1.484.235
Gross Profit/Loss - EUR 39.028 78.835 99.376 181.143 103.188 152.651 473.277 229.595 208.367 162.437
Net Profit/Loss - EUR 32.737 67.457 97.087 165.064 88.245 132.635 457.763 210.473 180.883 142.821
Employees 18 22 22 23 26 26 26 25 24 25
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 3.4%, from 1.562.056 euro in the year 2023, to 1.605.545 euro in 2024. The Net Profit decreased by -37.052 euro, from 180.883 euro in 2023, to 142.821 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Klein Glass Serv Srl - CUI 25613477

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 157.770 173.311 297.248 373.420 507.241 481.924 785.802 743.723 850.762 1.088.499
Current Assets 178.472 218.724 263.342 463.568 445.344 564.000 857.687 1.018.577 1.193.410 1.054.428
Inventories 36.992 38.037 105.252 167.897 228.728 137.263 348.183 330.222 480.964 421.240
Receivables 83.519 102.274 114.040 228.243 134.275 203.510 335.232 409.956 456.856 402.450
Cash 57.961 78.413 44.050 67.428 82.341 223.227 174.272 278.398 255.590 230.739
Shareholders Funds 205.609 270.970 392.257 550.123 627.714 748.449 1.189.614 1.403.779 1.580.405 1.708.700
Social Capital 146.232 144.740 142.291 139.680 136.975 134.378 131.398 131.806 131.406 130.672
Debts 131.205 121.066 168.332 286.865 324.871 297.474 453.875 178.635 291.504 273.399
Income in Advance 0 0 0 0 0 0 0 183.204 182.648 160.828
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 "2312 - 2312"
CAEN Financial Year 2312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.054.428 euro in 2024 which includes Inventories of 421.240 euro, Receivables of 402.450 euro and cash availability of 230.739 euro.
The company's Equity was valued at 1.708.700 euro, while total Liabilities amounted to 273.399 euro. Equity increased by 137.128 euro, from 1.580.405 euro in 2023, to 1.708.700 in 2024. The Debt Ratio was 12.8% in the year 2024.
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