Company Klemm Com S.r.l. with Fiscal Code 6345017
recorded a turnover of 2024 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Fabricarea pâinii; fabricarea prăjiturilor şi a produselor proaspete de patiserie having the NACE code 1071.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Klemm Com S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
88.233
58.820
22.291
0
6.187
7.391
9.230
19.465
0
0
Total Income - EUR
88.233
58.820
24.245
0
6.187
7.391
9.230
19.465
0
0
Total Expenses - EUR
110.572
98.437
64.115
3.351
7.707
19.072
7.129
10.339
528
0
Gross Profit/Loss - EUR
-22.339
-39.617
-39.870
-3.351
-1.520
-11.681
2.101
9.126
-528
0
Net Profit/Loss - EUR
-24.986
-40.206
-40.082
-3.351
-1.705
-11.855
1.892
8.681
-528
0
Employees
5
4
2
0
0
0
0
0
0
0
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.
Check the financial reports for the company - Klemm Com S.r.l.
Financial Rating - KLEMM COM S.R.L.
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Financial Rating
Payment Limits - Klemm Com S.r.l.
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Prob. of insolvency - Klemm Com S.r.l.
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Insolvency Probability
Financial Reports - Klemm Com S.r.l.
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Klemm Com S.r.l. - CUI 6345017
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
21.967
18.543
17.250
14.562
12.705
1.638
1.602
0
0
0
Current Assets
36.006
13.717
255
400
320
108
195
0
0
0
Inventories
2.897
3.496
0
0
0
0
195
0
0
0
Receivables
32.414
4.221
255
399
320
108
0
0
0
0
Cash
695
6.000
0
1
0
0
0
0
0
0
Shareholders Funds
-24.536
-63.712
-102.716
-104.182
-103.869
-113.756
-109.341
-100.999
-101.220
-100.655
Social Capital
450
445
438
430
421
413
404
406
404
402
Debts
82.509
95.972
120.222
119.144
116.895
115.502
111.138
100.999
101.220
100.655
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
"1071 - 1071"
CAEN Financial Year
1071
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
0 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
0 euro.
The company's Equity was valued at
-100.655 euro, while total Liabilities amounted to
100.655 euro.
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