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Financial results - KMG LINE AUTO CENTER SRL

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Financial Summary - Kmg Line Auto Center Srl
Unique identification code: 30962023
Registration number: J2012014097404
Nace: 9531
Sales - Ron
2.225.343
Net Profit - Ron
205.957
Employees
35
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Company Kmg Line Auto Center Srl with Fiscal Code 30962023 recorded a turnover of 2024 of 2.225.343, with a net profit of 205.957 and having an average number of employees of 35. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Kmg Line Auto Center Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 378.016 625.195 779.629 892.634 1.071.146 1.440.389 2.037.371 2.592.757 2.671.648 2.225.343
Total Income - EUR 385.879 626.327 779.641 894.136 1.072.311 1.449.973 2.047.842 2.601.579 2.719.650 2.287.700
Total Expenses - EUR 429.760 614.716 718.998 926.012 1.060.832 1.369.845 1.867.135 2.127.693 2.491.401 2.050.331
Gross Profit/Loss - EUR -43.881 11.611 60.642 -31.877 11.479 80.128 180.707 473.885 228.249 237.369
Net Profit/Loss - EUR -43.881 11.611 60.626 -40.884 3.145 72.414 155.190 410.839 194.277 205.957
Employees 12 16 22 27 28 30 32 30 33 35
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 -16.2%, from 2.671.648 euro in the year 2023, to 2.225.343 euro in 2024. The Net Profit increased by 12.766 euro, from 194.277 euro in 2023, to 205.957 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Kmg Line Auto Center Srl - CUI 30962023

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 50.845 46.226 107.857 97.567 82.343 146.818 246.265 313.944 223.686 245.460
Current Assets 126.522 129.931 228.830 210.513 278.792 447.440 543.638 1.089.827 961.852 883.596
Inventories 33.622 7.521 76.182 37.470 39.471 21.578 18.476 47.433 96.282 448.329
Receivables 91.065 114.673 117.504 138.515 186.789 265.044 445.230 982.402 1.043.777 796.654
Cash 1.834 7.737 35.144 34.528 52.532 160.819 79.932 59.992 -178.207 -361.388
Shareholders Funds -113.199 -100.434 -38.108 -78.293 -73.632 199 155.384 421.487 282.016 216.529
Social Capital 45 45 44 43 42 62 61 61 61 60
Debts 290.566 276.591 374.795 386.372 434.766 594.060 634.519 982.284 903.523 912.526
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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 883.596 euro in 2024 which includes Inventories of 448.329 euro, Receivables of 796.654 euro and cash availability of -361.388 euro.
The company's Equity was valued at 216.529 euro, while total Liabilities amounted to 912.526 euro. Equity decreased by -63.910 euro, from 282.016 euro in 2023, to 216.529 in 2024.
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