Company Kml Clima Service S.r.l. with Fiscal Code 38646921
recorded a turnover of 2024 of
48.581,
with a net profit of
5.142
and having an average number of employees of
1.
The company operates in the field of Lucrări de tâmplărie şi dulgherie having the NACE code 4332.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Kml Clima Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
13.199
28.367
28.222
31.407
32.019
47.530
48.581
Total Income - EUR
-
-
-
13.199
28.367
28.222
31.407
32.896
57.583
48.614
Total Expenses - EUR
-
-
-
10.616
26.279
24.675
29.848
32.096
56.366
43.075
Gross Profit/Loss - EUR
-
-
-
2.584
2.088
3.547
1.559
800
1.216
5.539
Net Profit/Loss - EUR
-
-
-
2.187
1.237
2.755
616
231
669
5.142
Employees
-
-
-
0
0
1
1
1
1
1
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 2.8%, from 47.530 euro in the year 2023, to 48.581 euro in 2024.
The Net Profit increased by 4.476 euro, from 669 euro in 2023, to 5.142 in the last year.
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Financial Rating - KML CLIMA SERVICE S.R.L.
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Prob. of insolvency - Kml Clima Service S.r.l.
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Insolvency Probability
Financial Reports - Kml Clima Service S.r.l.
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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 -
Kml Clima Service S.r.l. - CUI 38646921
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
0
15.899
11.245
6.739
20.696
11.231
10.488
Current Assets
-
-
-
2.395
5.802
2.219
12.177
14.189
24.614
29.471
Inventories
-
-
-
0
746
732
1.199
10.045
12.036
9.958
Receivables
-
-
-
95
795
-1
132
41
1.337
11.905
Cash
-
-
-
2.300
4.261
1.489
10.846
4.103
11.241
7.608
Shareholders Funds
-
-
-
2.230
3.424
6.114
6.595
6.847
7.495
12.595
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
165
18.276
15.619
14.342
30.066
30.371
29.375
Income in Advance
-
-
-
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
"4332 - 4332"
CAEN Financial Year
4332
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
29.471 euro in 2024 which includes Inventories of
9.958 euro, Receivables of
11.905 euro and cash availability of
7.608 euro.
The company's Equity was valued at
12.595 euro, while total Liabilities amounted to
29.375 euro.
Equity increased by 5.142 euro, from 7.495 euro in 2023, to 12.595 in 2024.
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