Company Klevek Company Srl with Fiscal Code 3000293
recorded a turnover of 2024 of
1.007.402,
with a net profit of
39.129
and having an average number of employees of
4.
The company operates in the field of Prelucrarea ceaiului şi cafelei having the NACE code 1083.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Klevek Company Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.026.706
830.420
836.792
818.823
871.200
796.622
765.758
967.543
1.059.148
1.007.402
Total Income - EUR
1.184.007
1.043.441
1.168.219
969.208
1.099.484
1.068.571
1.032.862
1.237.250
1.698.325
1.824.016
Total Expenses - EUR
1.268.723
1.248.727
1.018.660
1.055.445
1.037.105
784.708
942.620
1.131.288
1.606.267
1.784.887
Gross Profit/Loss - EUR
-84.716
-205.286
149.559
-86.237
62.379
283.863
90.242
105.962
92.059
39.129
Net Profit/Loss - EUR
-84.716
-205.286
149.420
-94.432
55.868
276.399
82.151
95.938
89.308
39.129
Employees
11
10
10
8
7
5
6
5
4
4
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 -4.4%, from 1.059.148 euro in the year 2023, to 1.007.402 euro in 2024.
The Net Profit decreased by -49.680 euro, from 89.308 euro in 2023, to 39.129 in the last year.
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Financial Rating - KLEVEK COMPANY SRL
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Financial Reports - Klevek Company Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Klevek Company Srl - CUI 3000293
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
5.067.164
5.013.097
5.000.561
4.694.269
4.520.800
4.444.506
4.523.990
4.385.353
4.435.190
3.953.648
Current Assets
2.186.794
2.121.939
2.131.137
2.044.331
1.966.091
1.867.272
1.681.060
1.987.622
1.548.975
2.329.656
Inventories
260.848
215.111
226.751
157.122
167.039
139.917
117.777
118.142
117.784
122.062
Receivables
1.918.499
1.866.520
1.846.889
1.816.568
1.692.605
1.660.458
1.493.512
1.851.263
1.328.441
1.372.590
Cash
7.447
40.307
57.498
70.640
106.448
66.897
69.771
18.216
102.750
835.005
Shareholders Funds
-79.074
-295.807
-141.382
-233.219
-172.835
107.383
187.152
283.670
384.627
421.607
Social Capital
8.387
8.324
8.183
8.033
7.877
8.269
8.086
8.111
8.087
8.041
Debts
7.348.778
7.430.843
7.273.080
6.971.818
6.659.726
6.204.395
6.017.898
6.089.304
5.599.537
5.861.698
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
"1083 - 1083"
CAEN Financial Year
1083
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.329.656 euro in 2024 which includes Inventories of
122.062 euro, Receivables of
1.372.590 euro and cash availability of
835.005 euro.
The company's Equity was valued at
421.607 euro, while total Liabilities amounted to
5.861.698 euro.
Equity increased by 39.129 euro, from 384.627 euro in 2023, to 421.607 in 2024.
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