Financial results - KLM LOGISTIC S.R.L.

Financial Summary - Klm Logistic S.r.l.
Unique identification code: 12417150
Registration number: J27/358/1999
Nace: 4941
Sales - Ron
456.792
Net Profit - Ron
81.913
Employee
2
The most important financial indicators for the company Klm Logistic S.r.l. - Unique Identification Number 12417150: sales in 2023 was 456.792 euro, registering a net profit of 81.913 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Transporturi rutiere de marfuri having the NACE code 4941.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Klm Logistic S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 158.776 192.640 200.481 234.146 225.106 172.601 183.615 278.322 338.348 456.792
Total Income - EUR 161.986 202.678 208.317 242.891 232.234 176.649 189.647 290.806 348.694 474.339
Total Expenses - EUR 170.943 181.480 185.737 230.672 194.847 150.720 150.853 224.249 278.446 388.403
Gross Profit/Loss - EUR -8.957 21.198 22.580 12.219 37.387 25.929 38.794 66.557 70.248 85.937
Net Profit/Loss - EUR -8.957 18.994 18.967 9.918 35.071 24.164 36.941 63.709 67.114 81.913
Employees 3 4 4 4 3 2 2 3 1 2
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 35.4%, from 338.348 euro in the year 2022, to 456.792 euro in 2023. The Net Profit increased by 15.003 euro, from 67.114 euro in 2022, to 81.913 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Klm Logistic S.r.l. - CUI 12417150

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 30.145 58.614 81.249 99.756 78.693 94.080 136.623 177.507 282.152 289.506
Current Assets 32.362 57.904 66.585 59.277 74.137 89.293 111.710 115.917 116.332 201.052
Inventories 127 194 127 125 437 1.788 2.683 2.709 4.116 12.640
Receivables 23.494 40.263 45.499 43.212 45.570 38.908 41.758 63.133 101.110 135.964
Cash 8.741 17.447 20.959 15.940 28.129 48.597 67.269 50.075 11.106 52.449
Shareholders Funds -6.801 12.136 21.382 30.938 65.441 88.338 118.347 173.853 213.966 279.218
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 69.309 104.382 126.453 128.095 87.388 95.084 130.034 119.572 184.519 217.162
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 201.052 euro in 2023 which includes Inventories of 12.640 euro, Receivables of 135.964 euro and cash availability of 52.449 euro.
The company's Equity was valued at 279.218 euro, while total Liabilities amounted to 217.162 euro. Equity increased by 65.902 euro, from 213.966 euro in 2022, to 279.218 in 2023.

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