Financial results - KM OFFICE CONSULT SRL

Financial Summary - Km Office Consult Srl
Unique identification code: 33629822
Registration number: J2014011171406
Nace: 7112
Sales - Ron
157.118
Net Profit - Ron
64.059
Employees
2
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Company Km Office Consult Srl with Fiscal Code 33629822 recorded a turnover of 2024 of 157.118, with a net profit of 64.059 and having an average number of employees of 2. The company operates in the field of Activităţi de inginerie şi consultanţă tehnică legate de acestea having the NACE code 7112.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Km Office Consult Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 24.126 66.003 229.802 256.387 315.806 156.395 151.233 290.773 254.150 157.118
Total Income - EUR 24.126 66.003 229.821 257.290 325.594 158.085 208.301 290.803 304.648 158.442
Total Expenses - EUR 18.327 80.742 117.528 206.402 204.041 161.234 144.748 231.994 186.775 90.657
Gross Profit/Loss - EUR 5.799 -14.739 112.293 50.887 121.553 -3.150 63.553 58.809 117.872 67.785
Net Profit/Loss - EUR 4.722 -16.732 109.995 48.314 118.389 -4.598 61.511 55.959 114.887 64.059
Employees 2 2 3 4 3 4 3 4 3 2
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 -37.8%, from 254.150 euro in the year 2023, to 157.118 euro in 2024. The Net Profit decreased by -50.186 euro, from 114.887 euro in 2023, to 64.059 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 - Km Office Consult Srl - CUI 33629822

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 6.529 6.094 90.163 142.059 196.388 219.933 200.838 142.941 93.951 81.246
Current Assets 8.236 13.309 67.028 138.018 88.553 109.893 134.842 102.945 144.265 166.798
Inventories 0 0 0 0 0 0 0 887 884 879
Receivables 1.977 9.542 30.845 132.937 85.732 95.172 108.918 75.663 124.413 164.679
Cash 6.260 3.768 36.182 5.081 2.821 14.721 25.923 26.395 18.968 1.240
Shareholders Funds 4.776 -12.005 98.093 142.418 184.294 167.862 165.092 56.008 114.935 64.107
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 10.269 31.416 59.106 138.009 101.335 162.161 170.886 191.649 124.182 184.551
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 "7112 - 7112"
CAEN Financial Year 7112
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 166.798 euro in 2024 which includes Inventories of 879 euro, Receivables of 164.679 euro and cash availability of 1.240 euro.
The company's Equity was valued at 64.107 euro, while total Liabilities amounted to 184.551 euro. Equity decreased by -50.186 euro, from 114.935 euro in 2023, to 64.107 in 2024.

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