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Financial results - KLF LOGISTICA SI DISTRIBUTIE SRL

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Financial Summary - Klf Logistica Si Distributie Srl
Unique identification code: 14931726
Registration number: J40/9917/2002
Nace: 4799
Sales - Ron
260.426
Net Profit - Ron
22.484
Employees
3
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Company Klf Logistica Si Distributie Srl with Fiscal Code 14931726 recorded a turnover of 2024 of 260.426, with a net profit of 22.484 and having an average number of employees of 3. The company operates in the field of Comert cu amanuntul efectuat in afara magazinelor, standurilor, chioscurilor si pietelor having the NACE code 4799.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Klf Logistica Si Distributie Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 73.415 102.142 158.717 173.948 174.890 142.528 161.672 174.167 213.255 260.426
Total Income - EUR 73.415 102.142 158.742 173.986 174.891 152.497 161.672 178.020 223.314 260.426
Total Expenses - EUR 57.944 92.017 137.510 151.324 171.381 144.772 159.564 173.278 199.196 234.424
Gross Profit/Loss - EUR 15.472 10.125 21.232 22.661 3.511 7.725 2.108 4.743 24.118 26.002
Net Profit/Loss - EUR 13.180 8.794 17.320 20.901 1.761 6.293 426 2.901 22.052 22.484
Employees 1 2 2 3 3 3 3 3 3 3
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 22.8%, from 213.255 euro in the year 2023, to 260.426 euro in 2024. The Net Profit increased by 556 euro, from 22.052 euro in 2023, to 22.484 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Klf Logistica Si Distributie Srl - CUI 14931726

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 25.931 42.855 41.123 28.183 20.807 32.204 49.597 44.671 51.484 43.079
Current Assets 82.965 100.407 72.462 98.396 89.124 124.837 114.165 134.373 199.665 250.680
Inventories 51.330 62.265 70.797 77.983 71.739 71.091 87.279 122.058 181.340 205.033
Receivables 21.379 12.562 17.275 34.720 27.431 31.880 36.812 39.519 42.659 43.284
Cash 10.256 25.581 -15.610 -14.307 -10.046 21.866 -9.926 -27.204 -24.334 2.362
Shareholders Funds 47.817 56.123 72.493 71.163 72.022 76.950 75.669 46.440 68.351 68.742
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 64.550 90.575 41.092 55.416 37.909 80.092 88.093 132.604 182.798 225.017
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 "4799 - 4799"
CAEN Financial Year 4799
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 250.680 euro in 2024 which includes Inventories of 205.033 euro, Receivables of 43.284 euro and cash availability of 2.362 euro.
The company's Equity was valued at 68.742 euro, while total Liabilities amounted to 225.017 euro. Equity increased by 773 euro, from 68.351 euro in 2023, to 68.742 in 2024.
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