Financial results - KLINTENSIV S.R.L.

Financial Summary - Klintensiv S.r.l.
Unique identification code: 29359178
Registration number: J23/3025/2011
Nace: 2041
Sales - Ron
5.133.515
Net Profit - Ron
279.149
Employees
73
Open Account
Company Klintensiv S.r.l. with Fiscal Code 29359178 recorded a turnover of 2024 of 5.133.515, with a net profit of 279.149 and having an average number of employees of 73. The company operates in the field of Fabricarea săpunurilor, detergenţilor şi a produselor de întreţinere having the NACE code 2041.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Klintensiv S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 863.304 551.318 713.042 967.604 1.193.490 11.804.806 5.185.202 6.368.243 5.887.283 5.133.515
Total Income - EUR 872.331 1.206.415 725.434 978.598 1.202.429 12.058.786 5.336.397 6.455.479 5.859.066 5.136.177
Total Expenses - EUR 783.965 1.074.700 565.931 622.524 831.784 6.486.754 4.105.823 5.990.555 5.536.835 4.809.149
Gross Profit/Loss - EUR 88.366 131.716 159.503 356.074 370.645 5.572.032 1.230.574 464.924 322.231 327.029
Net Profit/Loss - EUR 84.781 107.228 61.542 346.356 358.190 4.786.972 1.076.539 401.289 286.087 279.149
Employees 27 13 10 12 16 41 66 60 77 73
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 -12.3%, from 5.887.283 euro in the year 2023, to 5.133.515 euro in 2024. The Net Profit decreased by -5.339 euro, from 286.087 euro in 2023, to 279.149 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Klintensiv S.r.l. - CUI 29359178

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 513.232 1.843.141 1.821.086 1.866.050 1.758.131 1.705.630 5.322.764 6.389.325 7.290.316 14.637.433
Current Assets 286.288 339.579 311.656 246.832 407.838 5.774.034 6.079.660 4.691.257 3.802.838 2.625.672
Inventories 40.266 63.651 76.169 92.087 112.701 582.455 986.726 1.220.389 1.263.746 809.715
Receivables 205.797 187.002 205.758 96.709 182.971 1.211.683 1.193.357 1.328.295 1.370.302 1.487.423
Cash 40.225 88.926 29.729 58.037 112.166 3.979.895 2.282.369 2.142.573 1.168.790 328.534
Shareholders Funds 207.936 313.044 280.572 623.776 969.887 5.490.389 5.637.871 5.816.979 5.953.047 11.473.548
Social Capital 67 67 66 64 63 20.736 20.276 20.339 20.277 20.164
Debts 608.596 1.871.765 1.852.169 1.489.106 1.208.944 2.001.892 5.836.039 5.356.653 5.530.170 5.894.056
Income in Advance 0 0 0 0 0 0 0 29.241 0 10.975
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 "2041 - 2041"
CAEN Financial Year 2041
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.625.672 euro in 2024 which includes Inventories of 809.715 euro, Receivables of 1.487.423 euro and cash availability of 328.534 euro.
The company's Equity was valued at 11.473.548 euro, while total Liabilities amounted to 5.894.056 euro. Equity increased by 5.553.771 euro, from 5.953.047 euro in 2023, to 11.473.548 in 2024. The Debt Ratio was 33.9% in the year 2024.

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